{"uri":"https://www.catalogos.perucompras.gob.pe/ConsultaOrdenesPub/DescargaJsonOCDS?pAcuerdo=152&pEntidad=&pProveedor=&pFechaIni=2017-01-01&pFechaFin=2023-11-22", 
         "publishedDate":"2023-11-22T18:20:40Z", 
         "publisher":
         {
         "name":"Central de Compras Peru Compras"
         },
         "license":"https://opendatacommons.org/licenses/by/1-0/",
         "publicationPolicy":"https://saeusceprod01.blob.core.windows.net/portalweb/datos-abiertos/Alcance_de_Publicacion_Peru_Compras.pdf",
         "version":"1.1",
         "extensions":["https://raw.githubusercontent.com/open-contracting-extensions/ocds_competitive_extension/master/extension.json",
             "https://gitlab.com/dncp-opendata/ocds_statusdetails_extension/-/raw/master/extension.json", 
             "https://raw.githubusercontent.com/open-contracting-extensions/ocds_valueBreakdown_extension/main/extension.json"],
         "releases":[{"id":"OCAM-2021-300985-12-010/02/2022 16:33:52","ocid":"ocds-luoe2u-OCAM-2021-300985-12-0","date":"2022-02-10T16:33:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300985-12-0","procuringEntity":{"id":"PE-RUC-20147705850","name":"MUNICIPALIDAD PROVINCIAL DE NASCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147705850","name":"MUNICIPALIDAD PROVINCIAL DE NASCA"},"parties":[{"id":"PE-RUC-20147705850","name":"MUNICIPALIDAD PROVINCIAL DE NASCA","identifier":{"id":"20147705850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465724060","name":"CONDE TACO CINTHIA JUDITH","identifier":{"id":"10465724060","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300985-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465724060","name":"CONDE TACO CINTHIA JUDITH"}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300985-12-0","awardID":"OCAM-2021-300985-12-0","dateSigned":"2022-01-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300985-12-0", "datePublished":"2022-01-05T00:00:00Z","title":"OCAM-2021-300985-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1500982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300985-12_FISICA.pdf","datePublished":"2022-01-05T00:00:00Z","title":"OCAM-2021-300985-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300985-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301886-41-013/04/2022 09:45:28","ocid":"ocds-luoe2u-OCAM-2021-301886-41-0","date":"2022-04-13T09:45:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301886-41-0","procuringEntity":{"id":"PE-RUC-20601750369","name":"MUNICIPALIDAD  DISTRITAL DE SAN  MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601750369","name":"MUNICIPALIDAD  DISTRITAL DE SAN  MIGUEL"},"parties":[{"id":"PE-RUC-20601750369","name":"MUNICIPALIDAD  DISTRITAL DE SAN  MIGUEL","identifier":{"id":"20601750369","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448186980","name":"DUBAI CONSORCIO S.A.C.","identifier":{"id":"20448186980","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301886-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448186980","name":"DUBAI CONSORCIO S.A.C."}],"value":{"amount":2348.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":358.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301886-41-0","awardID":"OCAM-2021-301886-41-0","dateSigned":"2021-12-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301886-41-0", "datePublished":"2021-12-30T00:00:00Z","title":"OCAM-2021-301886-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1499466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301886-41_FISICA.pdf","datePublished":"2021-12-30T00:00:00Z","title":"OCAM-2021-301886-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301886-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301046-155-029/12/2021 15:19:39","ocid":"ocds-luoe2u-OCAM-2021-301046-155-0","date":"2021-12-29T15:19:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301046-155-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301046-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":622.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":527.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301046-155-0","awardID":"OCAM-2021-301046-155-0","dateSigned":"2021-12-29T15:19:39Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301046-155-0", "datePublished":"2021-12-29T15:19:39Z","title":"OCAM-2021-301046-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1499858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301046-155_FISICA.pdf","datePublished":"2021-12-29T15:19:39Z","title":"OCAM-2021-301046-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301046-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300809-163-029/12/2021 00:03:35","ocid":"ocds-luoe2u-OCAM-2021-300809-163-0","date":"2021-12-29T00:03:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300809-163-0","procuringEntity":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"parties":[{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA","identifier":{"id":"20191121954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10710403347","name":"FLORES VILLEGAS JAMES MARVIN","identifier":{"id":"10710403347","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300809-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10710403347","name":"FLORES VILLEGAS JAMES MARVIN"}],"value":{"amount":2619.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":399.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300809-163-0","awardID":"OCAM-2021-300809-163-0","dateSigned":"2021-12-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300809-163-0", "datePublished":"2021-12-29T00:00:00Z","title":"OCAM-2021-300809-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1500242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300809-163_FISICA.pdf","datePublished":"2021-12-29T00:00:00Z","title":"OCAM-2021-300809-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300809-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300809-164-029/12/2021 00:03:35","ocid":"ocds-luoe2u-OCAM-2021-300809-164-0","date":"2021-12-29T00:03:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300809-164-0","procuringEntity":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"parties":[{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA","identifier":{"id":"20191121954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10710403347","name":"FLORES VILLEGAS JAMES MARVIN","identifier":{"id":"10710403347","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300809-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10710403347","name":"FLORES VILLEGAS JAMES MARVIN"}],"value":{"amount":817.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":692.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300809-164-0","awardID":"OCAM-2021-300809-164-0","dateSigned":"2021-12-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300809-164-0", "datePublished":"2021-12-29T00:00:00Z","title":"OCAM-2021-300809-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1500244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300809-164_FISICA.pdf","datePublished":"2021-12-29T00:00:00Z","title":"OCAM-2021-300809-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300809-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-892-371-026/01/2023 14:38:24","ocid":"ocds-luoe2u-OCAM-2021-892-371-0","date":"2023-01-26T14:38:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-371-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-371-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":8850.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1350.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-371-0","awardID":"OCAM-2021-892-371-0","dateSigned":"2021-12-28T15:57:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-892-371-0", "datePublished":"2021-12-28T15:57:50Z","title":"OCAM-2021-892-371-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1499176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-371_FISICA.pdf","datePublished":"2021-12-28T15:57:50Z","title":"OCAM-2021-892-371_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-371_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-892-372-026/01/2023 14:37:30","ocid":"ocds-luoe2u-OCAM-2021-892-372-0","date":"2023-01-26T14:37:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-372-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-372-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":29500.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4500.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-372-0","awardID":"OCAM-2021-892-372-0","dateSigned":"2021-12-28T15:57:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-892-372-0", "datePublished":"2021-12-28T15:57:34Z","title":"OCAM-2021-892-372-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1499182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-372_FISICA.pdf","datePublished":"2021-12-28T15:57:34Z","title":"OCAM-2021-892-372_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-372_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-892-373-026/01/2023 14:32:55","ocid":"ocds-luoe2u-OCAM-2021-892-373-0","date":"2023-01-26T14:32:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-373-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-373-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":20178.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3078.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-373-0","awardID":"OCAM-2021-892-373-0","dateSigned":"2021-12-28T15:57:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-892-373-0", "datePublished":"2021-12-28T15:57:09Z","title":"OCAM-2021-892-373-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1499740&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-373_FISICA.pdf","datePublished":"2021-12-28T15:57:09Z","title":"OCAM-2021-892-373_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-373_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-126-189-028/12/2021 10:16:47","ocid":"ocds-luoe2u-OCAM-2021-126-189-0","date":"2021-12-28T10:16:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-126-189-0","procuringEntity":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"parties":[{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO","identifier":{"id":"20131368403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-126-189-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":28757.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24370.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4386.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-126-189-0","awardID":"OCAM-2021-126-189-0","dateSigned":"2021-12-28T10:16:47Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-126-189-0", "datePublished":"2021-12-28T10:16:47Z","title":"OCAM-2021-126-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1497106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-126-189_FISICA.pdf","datePublished":"2021-12-28T10:16:47Z","title":"OCAM-2021-126-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-126-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300965-134-028/12/2021 00:08:58","ocid":"ocds-luoe2u-OCAM-2021-300965-134-0","date":"2021-12-28T00:08:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300965-134-0","procuringEntity":{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona"},"parties":[{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona","identifier":{"id":"20175239023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10710403347","name":"FLORES VILLEGAS JAMES MARVIN","identifier":{"id":"10710403347","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300965-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10710403347","name":"FLORES VILLEGAS JAMES MARVIN"}],"value":{"amount":18832.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2872.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300965-134-0","awardID":"OCAM-2021-300965-134-0","dateSigned":"2021-12-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300965-134-0", "datePublished":"2021-12-28T00:00:00Z","title":"OCAM-2021-300965-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1499486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300965-134_FISICA.pdf","datePublished":"2021-12-28T00:00:00Z","title":"OCAM-2021-300965-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300965-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300965-133-028/12/2021 00:08:58","ocid":"ocds-luoe2u-OCAM-2021-300965-133-0","date":"2021-12-28T00:08:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300965-133-0","procuringEntity":{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona"},"parties":[{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona","identifier":{"id":"20175239023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300965-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":1645.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1394.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300965-133-0","awardID":"OCAM-2021-300965-133-0","dateSigned":"2021-12-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300965-133-0", "datePublished":"2021-12-28T00:00:00Z","title":"OCAM-2021-300965-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1495394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300965-133_FISICA.pdf","datePublished":"2021-12-28T00:00:00Z","title":"OCAM-2021-300965-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300965-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301279-207-009/02/2022 14:56:50","ocid":"ocds-luoe2u-OCAM-2021-301279-207-0","date":"2022-02-09T14:56:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-207-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":4655.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3945.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":710.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-207-0","awardID":"OCAM-2021-301279-207-0","dateSigned":"2021-12-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-207-0", "datePublished":"2021-12-28T00:00:00Z","title":"OCAM-2021-301279-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1499204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-207_FISICA.pdf","datePublished":"2021-12-28T00:00:00Z","title":"OCAM-2021-301279-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1329-107-006/04/2022 13:02:12","ocid":"ocds-luoe2u-OCAM-2021-1329-107-0","date":"2022-04-06T13:02:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1329-107-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1329-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":13451.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11399.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2051.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1329-107-0","awardID":"OCAM-2021-1329-107-0","dateSigned":"2021-12-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1329-107-0", "datePublished":"2021-12-28T00:00:00Z","title":"OCAM-2021-1329-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1497984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1329-107_FISICA.pdf","datePublished":"2021-12-28T00:00:00Z","title":"OCAM-2021-1329-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1329-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300708-374-028/12/2021 00:08:58","ocid":"ocds-luoe2u-OCAM-2021-300708-374-0","date":"2021-12-28T00:08:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-374-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-374-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":3681.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-374-0","awardID":"OCAM-2021-300708-374-0","dateSigned":"2021-12-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300708-374-0", "datePublished":"2021-12-28T00:00:00Z","title":"OCAM-2021-300708-374-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1498112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-374_FISICA.pdf","datePublished":"2021-12-28T00:00:00Z","title":"OCAM-2021-300708-374_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-374_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1309-028/12/2021 00:08:58","ocid":"ocds-luoe2u-OCAM-2021-770-1309-0","date":"2021-12-28T00:08:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1309-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1309-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":248390.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":210500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37890.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1309-0","awardID":"OCAM-2021-770-1309-0","dateSigned":"2021-12-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1309-0", "datePublished":"2021-12-28T00:00:00Z","title":"OCAM-2021-770-1309-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1499102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1309_FISICA.pdf","datePublished":"2021-12-28T00:00:00Z","title":"OCAM-2021-770-1309_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1309_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300842-114-023/12/2021 00:08:10","ocid":"ocds-luoe2u-OCAM-2021-300842-114-0","date":"2021-12-23T00:08:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300842-114-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10710403347","name":"FLORES VILLEGAS JAMES MARVIN","identifier":{"id":"10710403347","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300842-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10710403347","name":"FLORES VILLEGAS JAMES MARVIN"}],"value":{"amount":1162.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":985.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300842-114-0","awardID":"OCAM-2021-300842-114-0","dateSigned":"2021-12-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300842-114-0", "datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-300842-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1495256&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300842-114_FISICA.pdf","datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-300842-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300842-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1128-67-016/03/2022 12:18:24","ocid":"ocds-luoe2u-OCAM-2021-1128-67-0","date":"2022-03-16T12:18:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1128-67-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR","identifier":{"id":"10774865123","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1128-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR"}],"value":{"amount":20237.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3087.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1128-67-0","awardID":"OCAM-2021-1128-67-0","dateSigned":"2021-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1128-67-0", "datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-1128-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1498004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1128-67_FISICA.pdf","datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-1128-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1128-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300440-342-012/11/2022 11:13:55","ocid":"ocds-luoe2u-OCAM-2021-300440-342-0","date":"2022-11-12T11:13:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300440-342-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300440-342-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":749.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":635.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300440-342-0","awardID":"OCAM-2021-300440-342-0","dateSigned":"2021-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300440-342-0", "datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-300440-342-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1496276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300440-342_FISICA.pdf","datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-300440-342_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300440-342_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300440-341-012/11/2022 11:11:02","ocid":"ocds-luoe2u-OCAM-2021-300440-341-0","date":"2022-11-12T11:11:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300440-341-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300440-341-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":2429.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2059.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":370.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300440-341-0","awardID":"OCAM-2021-300440-341-0","dateSigned":"2021-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300440-341-0", "datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-300440-341-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1496268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300440-341_FISICA.pdf","datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-300440-341_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300440-341_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301090-279-017/05/2023 17:49:39","ocid":"ocds-luoe2u-OCAM-2021-301090-279-0","date":"2023-05-17T17:49:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301090-279-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301090-279-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1248.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301090-279-0","awardID":"OCAM-2021-301090-279-0","dateSigned":"2021-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301090-279-0", "datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-301090-279-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1496278&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301090-279_FISICA.pdf","datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-301090-279_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301090-279_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-33-123-021/02/2022 12:14:25","ocid":"ocds-luoe2u-OCAM-2021-33-123-0","date":"2022-02-21T12:14:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-33-123-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-33-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":5522.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":842.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-33-123-0","awardID":"OCAM-2021-33-123-0","dateSigned":"2021-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-33-123-0", "datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-33-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1496124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-33-123_FISICA.pdf","datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-33-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-33-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1329-101-006/04/2022 12:20:19","ocid":"ocds-luoe2u-OCAM-2021-1329-101-0","date":"2022-04-06T12:20:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1329-101-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1329-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":2696.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2284.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":411.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1329-101-0","awardID":"OCAM-2021-1329-101-0","dateSigned":"2021-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1329-101-0", "datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-1329-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1495644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1329-101_FISICA.pdf","datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-1329-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1329-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300748-506-030/03/2022 12:30:58","ocid":"ocds-luoe2u-OCAM-2021-300748-506-0","date":"2022-03-30T12:30:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-506-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-506-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":5352.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4536.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":816.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-506-0","awardID":"OCAM-2021-300748-506-0","dateSigned":"2021-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-506-0", "datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-300748-506-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1495926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-506_FISICA.pdf","datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-300748-506_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-506_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-918-146-023/12/2021 00:08:10","ocid":"ocds-luoe2u-OCAM-2021-918-146-0","date":"2021-12-23T00:08:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-918-146-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-918-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":3079.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":469.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-918-146-0","awardID":"OCAM-2021-918-146-0","dateSigned":"2021-12-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-918-146-0", "datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-918-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1498322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-918-146_FISICA.pdf","datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-918-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-918-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-790-146-023/12/2021 00:08:10","ocid":"ocds-luoe2u-OCAM-2021-790-146-0","date":"2021-12-23T00:08:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-790-146-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728107192","name":"ESPINOZA MEDINA DEIVY ALEXANDER","identifier":{"id":"10728107192","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-790-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728107192","name":"ESPINOZA MEDINA DEIVY ALEXANDER"}],"value":{"amount":4786.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4056.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":730.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-790-146-0","awardID":"OCAM-2021-790-146-0","dateSigned":"2021-12-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-790-146-0", "datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-790-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1495528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-790-146_FISICA.pdf","datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-790-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-790-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300842-115-023/12/2021 00:08:10","ocid":"ocds-luoe2u-OCAM-2021-300842-115-0","date":"2021-12-23T00:08:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300842-115-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10710403347","name":"FLORES VILLEGAS JAMES MARVIN","identifier":{"id":"10710403347","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300842-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10710403347","name":"FLORES VILLEGAS JAMES MARVIN"}],"value":{"amount":4730.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4009.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":721.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300842-115-0","awardID":"OCAM-2021-300842-115-0","dateSigned":"2021-12-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300842-115-0", "datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-300842-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1495868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300842-115_FISICA.pdf","datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-300842-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300842-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301090-280-017/05/2023 17:44:21","ocid":"ocds-luoe2u-OCAM-2021-301090-280-0","date":"2023-05-17T17:44:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301090-280-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301090-280-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":819.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":819.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301090-280-0","awardID":"OCAM-2021-301090-280-0","dateSigned":"2021-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301090-280-0", "datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-301090-280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1496312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301090-280_FISICA.pdf","datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-301090-280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301090-280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1128-68-018/10/2022 14:37:03","ocid":"ocds-luoe2u-OCAM-2021-1128-68-0","date":"2022-10-18T14:37:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1128-68-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1128-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":17110.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2610.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1128-68-0","awardID":"OCAM-2021-1128-68-0","dateSigned":"2021-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1128-68-0", "datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-1128-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1498018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1128-68_FISICA.pdf","datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-1128-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1128-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300743-4-022/12/2021 17:25:54","ocid":"ocds-luoe2u-OCAM-2021-300743-4-0","date":"2021-12-22T17:25:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300743-4-0","procuringEntity":{"id":"PE-RUC-20278022570","name":"CONCEJO DISTRITAL DE OCORURO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20278022570","name":"CONCEJO DISTRITAL DE OCORURO"},"parties":[{"id":"PE-RUC-20278022570","name":"CONCEJO DISTRITAL DE OCORURO","identifier":{"id":"20278022570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300743-4-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":67383.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57105.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10278.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300743-4-0","awardID":"OCAM-2021-300743-4-0","dateSigned":"2021-12-22T17:25:54Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300743-4-0", "datePublished":"2021-12-22T17:25:54Z","title":"OCAM-2021-300743-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1498772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300743-4_FISICA.pdf","datePublished":"2021-12-22T17:25:54Z","title":"OCAM-2021-300743-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300743-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301090-282-017/05/2023 17:42:00","ocid":"ocds-luoe2u-OCAM-2021-301090-282-0","date":"2023-05-17T17:42:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301090-282-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301090-282-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":2100.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301090-282-0","awardID":"OCAM-2021-301090-282-0","dateSigned":"2021-12-22T16:21:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301090-282-0", "datePublished":"2021-12-22T16:21:26Z","title":"OCAM-2021-301090-282-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1496526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301090-282_FISICA.pdf","datePublished":"2021-12-22T16:21:26Z","title":"OCAM-2021-301090-282_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301090-282_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301090-281-017/05/2023 17:40:48","ocid":"ocds-luoe2u-OCAM-2021-301090-281-0","date":"2023-05-17T17:40:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301090-281-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301090-281-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1386.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1386.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301090-281-0","awardID":"OCAM-2021-301090-281-0","dateSigned":"2021-12-22T16:21:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301090-281-0", "datePublished":"2021-12-22T16:21:03Z","title":"OCAM-2021-301090-281-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1496322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301090-281_FISICA.pdf","datePublished":"2021-12-22T16:21:03Z","title":"OCAM-2021-301090-281_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301090-281_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301096-95-001/08/2022 12:11:26","ocid":"ocds-luoe2u-OCAM-2021-301096-95-0","date":"2022-08-01T12:11:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301096-95-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301096-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":294.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":294.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301096-95-0","awardID":"OCAM-2021-301096-95-0","dateSigned":"2021-12-22T16:14:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301096-95-0", "datePublished":"2021-12-22T16:14:02Z","title":"OCAM-2021-301096-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1497610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301096-95_FISICA.pdf","datePublished":"2021-12-22T16:14:02Z","title":"OCAM-2021-301096-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301096-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301096-97-001/08/2022 12:13:08","ocid":"ocds-luoe2u-OCAM-2021-301096-97-0","date":"2022-08-01T12:13:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301096-97-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301096-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":966.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":966.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301096-97-0","awardID":"OCAM-2021-301096-97-0","dateSigned":"2021-12-22T16:13:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301096-97-0", "datePublished":"2021-12-22T16:13:51Z","title":"OCAM-2021-301096-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1497666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301096-97_FISICA.pdf","datePublished":"2021-12-22T16:13:51Z","title":"OCAM-2021-301096-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301096-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301096-96-001/08/2022 12:14:23","ocid":"ocds-luoe2u-OCAM-2021-301096-96-0","date":"2022-08-01T12:14:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301096-96-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301096-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":966.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":966.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301096-96-0","awardID":"OCAM-2021-301096-96-0","dateSigned":"2021-12-22T16:13:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301096-96-0", "datePublished":"2021-12-22T16:13:37Z","title":"OCAM-2021-301096-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1497662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301096-96_FISICA.pdf","datePublished":"2021-12-22T16:13:37Z","title":"OCAM-2021-301096-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301096-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300743-5-022/12/2021 15:21:11","ocid":"ocds-luoe2u-OCAM-2021-300743-5-0","date":"2021-12-22T15:21:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300743-5-0","procuringEntity":{"id":"PE-RUC-20278022570","name":"CONCEJO DISTRITAL DE OCORURO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20278022570","name":"CONCEJO DISTRITAL DE OCORURO"},"parties":[{"id":"PE-RUC-20278022570","name":"CONCEJO DISTRITAL DE OCORURO","identifier":{"id":"20278022570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA","identifier":{"id":"10419655207","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300743-5-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA"}],"value":{"amount":35116.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5356.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300743-5-0","awardID":"OCAM-2021-300743-5-0","dateSigned":"2021-12-22T15:21:11Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300743-5-0", "datePublished":"2021-12-22T15:21:11Z","title":"OCAM-2021-300743-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1498844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300743-5_FISICA.pdf","datePublished":"2021-12-22T15:21:11Z","title":"OCAM-2021-300743-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300743-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300743-3-022/12/2021 14:51:21","ocid":"ocds-luoe2u-OCAM-2021-300743-3-0","date":"2021-12-22T14:51:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300743-3-0","procuringEntity":{"id":"PE-RUC-20278022570","name":"CONCEJO DISTRITAL DE OCORURO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20278022570","name":"CONCEJO DISTRITAL DE OCORURO"},"parties":[{"id":"PE-RUC-20278022570","name":"CONCEJO DISTRITAL DE OCORURO","identifier":{"id":"20278022570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA","identifier":{"id":"10419655207","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300743-3-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA"}],"value":{"amount":156988.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":133041.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23947.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300743-3-0","awardID":"OCAM-2021-300743-3-0","dateSigned":"2021-12-22T14:51:21Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300743-3-0", "datePublished":"2021-12-22T14:51:21Z","title":"OCAM-2021-300743-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1498660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300743-3_FISICA.pdf","datePublished":"2021-12-22T14:51:21Z","title":"OCAM-2021-300743-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300743-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300743-2-022/12/2021 09:13:20","ocid":"ocds-luoe2u-OCAM-2021-300743-2-0","date":"2021-12-22T09:13:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300743-2-0","procuringEntity":{"id":"PE-RUC-20278022570","name":"CONCEJO DISTRITAL DE OCORURO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20278022570","name":"CONCEJO DISTRITAL DE OCORURO"},"parties":[{"id":"PE-RUC-20278022570","name":"CONCEJO DISTRITAL DE OCORURO","identifier":{"id":"20278022570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA","identifier":{"id":"10419655207","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300743-2-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA"}],"value":{"amount":78792.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":66773.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12019.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300743-2-0","awardID":"OCAM-2021-300743-2-0","dateSigned":"2021-12-22T09:13:20Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300743-2-0", "datePublished":"2021-12-22T09:13:20Z","title":"OCAM-2021-300743-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1497756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300743-2_FISICA.pdf","datePublished":"2021-12-22T09:13:20Z","title":"OCAM-2021-300743-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300743-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1160-777-020/10/2023 12:41:22","ocid":"ocds-luoe2u-OCAM-2021-1160-777-0","date":"2023-10-20T12:41:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-777-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-777-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":2336.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-777-0","awardID":"OCAM-2021-1160-777-0","dateSigned":"2021-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-777-0", "datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-1160-777-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1495986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-777_FISICA.pdf","datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-1160-777_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-777_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301161-86-022/12/2021 00:08:51","ocid":"ocds-luoe2u-OCAM-2021-301161-86-0","date":"2021-12-22T00:08:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301161-86-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301161-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":3009.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301161-86-0","awardID":"OCAM-2021-301161-86-0","dateSigned":"2021-12-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301161-86-0", "datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-301161-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1494069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301161-86_FISICA.pdf","datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-301161-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301161-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-747-528-022/12/2021 00:08:51","ocid":"ocds-luoe2u-OCAM-2021-747-528-0","date":"2021-12-22T00:08:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-528-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-528-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":5177.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4387.91,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":789.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-528-0","awardID":"OCAM-2021-747-528-0","dateSigned":"2021-12-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-747-528-0", "datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-747-528-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1496218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-528_FISICA.pdf","datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-747-528_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-528_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-747-517-022/12/2021 00:08:51","ocid":"ocds-luoe2u-OCAM-2021-747-517-0","date":"2021-12-22T00:08:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-517-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-517-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":9526.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8073.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1453.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-517-0","awardID":"OCAM-2021-747-517-0","dateSigned":"2021-12-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-747-517-0", "datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-747-517-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1494851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-517_FISICA.pdf","datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-747-517_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-517_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300748-499-030/03/2022 12:50:56","ocid":"ocds-luoe2u-OCAM-2021-300748-499-0","date":"2022-03-30T12:50:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-499-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-499-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":5428.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":828.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-499-0","awardID":"OCAM-2021-300748-499-0","dateSigned":"2021-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-499-0", "datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-300748-499-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1494397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-499_FISICA.pdf","datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-300748-499_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-499_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300748-500-030/03/2022 12:28:24","ocid":"ocds-luoe2u-OCAM-2021-300748-500-0","date":"2022-03-30T12:28:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-500-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-500-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":7416.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6285.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1131.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-500-0","awardID":"OCAM-2021-300748-500-0","dateSigned":"2021-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-500-0", "datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-300748-500-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1494417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-500_FISICA.pdf","datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-300748-500_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-500_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301161-83-022/12/2021 00:08:51","ocid":"ocds-luoe2u-OCAM-2021-301161-83-0","date":"2021-12-22T00:08:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301161-83-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C.","identifier":{"id":"20607026174","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301161-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C."}],"value":{"amount":21404.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18139.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3265.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301161-83-0","awardID":"OCAM-2021-301161-83-0","dateSigned":"2021-12-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301161-83-0", "datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-301161-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1491757&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301161-83_FISICA.pdf","datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-301161-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301161-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1160-776-020/10/2023 16:14:23","ocid":"ocds-luoe2u-OCAM-2021-1160-776-0","date":"2023-10-20T16:14:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-776-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-776-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":2221.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1882.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":338.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-776-0","awardID":"OCAM-2021-1160-776-0","dateSigned":"2021-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-776-0", "datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-1160-776-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1495984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-776_FISICA.pdf","datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-1160-776_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-776_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301090-265-017/05/2023 17:47:49","ocid":"ocds-luoe2u-OCAM-2021-301090-265-0","date":"2023-05-17T17:47:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301090-265-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301090-265-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":3825.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301090-265-0","awardID":"OCAM-2021-301090-265-0","dateSigned":"2021-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301090-265-0", "datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-301090-265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1493895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301090-265_FISICA.pdf","datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-301090-265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301090-265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-646-024/04/2023 17:21:20","ocid":"ocds-luoe2u-OCAM-2021-902-646-0","date":"2023-04-24T17:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-646-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-646-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":3347.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2836.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":510.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-646-0","awardID":"OCAM-2021-902-646-0","dateSigned":"2021-12-22T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-902-646-0", "datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-902-646-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1494863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-646_FISICA.pdf","datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-902-646_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-646_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301593-502-022/12/2021 00:08:51","ocid":"ocds-luoe2u-OCAM-2021-301593-502-0","date":"2021-12-22T00:08:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301593-502-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419561521","name":"ALARCON CANCINOS VIVIAN","identifier":{"id":"10419561521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301593-502-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419561521","name":"ALARCON CANCINOS VIVIAN"}],"value":{"amount":2714.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301593-502-0","awardID":"OCAM-2021-301593-502-0","dateSigned":"2021-12-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301593-502-0", "datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-301593-502-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1494909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301593-502_FISICA.pdf","datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-301593-502_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301593-502_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301593-501-022/12/2021 00:08:51","ocid":"ocds-luoe2u-OCAM-2021-301593-501-0","date":"2021-12-22T00:08:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301593-501-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301593-501-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2537.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301593-501-0","awardID":"OCAM-2021-301593-501-0","dateSigned":"2021-12-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301593-501-0", "datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-301593-501-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1494907&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301593-501_FISICA.pdf","datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-301593-501_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301593-501_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1342-229-026/09/2023 16:35:36","ocid":"ocds-luoe2u-OCAM-2021-1342-229-0","date":"2023-09-26T16:35:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1342-229-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1342-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":6088.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":928.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1342-229-0","awardID":"OCAM-2021-1342-229-0","dateSigned":"2021-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1342-229-0", "datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-1342-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1496478&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1342-229_FISICA.pdf","datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-1342-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1342-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300794-99-021/12/2021 20:33:21","ocid":"ocds-luoe2u-OCAM-2021-300794-99-0","date":"2021-12-21T20:33:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300794-99-0","procuringEntity":{"id":"PE-RUC-20176705061","name":"MUNICIPALIDAD DISTRITAL DE ACORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176705061","name":"MUNICIPALIDAD DISTRITAL DE ACORIA"},"parties":[{"id":"PE-RUC-20176705061","name":"MUNICIPALIDAD DISTRITAL DE ACORIA","identifier":{"id":"20176705061","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR","identifier":{"id":"10774865123","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300794-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR"}],"value":{"amount":18095.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15335.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2760.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300794-99-0","awardID":"OCAM-2021-300794-99-0","dateSigned":"2021-12-21T20:33:21Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300794-99-0", "datePublished":"2021-12-21T20:33:21Z","title":"OCAM-2021-300794-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1495440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300794-99_FISICA.pdf","datePublished":"2021-12-21T20:33:21Z","title":"OCAM-2021-300794-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300794-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301551-65-021/12/2021 19:45:03","ocid":"ocds-luoe2u-OCAM-2021-301551-65-0","date":"2021-12-21T19:45:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301551-65-0","procuringEntity":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"parties":[{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA","identifier":{"id":"20172619241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301551-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":30975.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4725.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301551-65-0","awardID":"OCAM-2021-301551-65-0","dateSigned":"2021-12-21T19:45:03Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301551-65-0", "datePublished":"2021-12-21T19:45:03Z","title":"OCAM-2021-301551-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1496842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301551-65_FISICA.pdf","datePublished":"2021-12-21T19:45:03Z","title":"OCAM-2021-301551-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301551-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-790-142-027/12/2022 17:38:27","ocid":"ocds-luoe2u-OCAM-2021-790-142-0","date":"2022-12-27T17:38:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-790-142-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-790-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":22514.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3434.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-790-142-0","awardID":"OCAM-2021-790-142-0","dateSigned":"2021-12-21T18:35:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-790-142-0", "datePublished":"2021-12-21T18:35:04Z","title":"OCAM-2021-790-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1495178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-790-142_FISICA.pdf","datePublished":"2021-12-21T18:35:04Z","title":"OCAM-2021-790-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-790-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-1258-027/12/2022 10:44:06","ocid":"ocds-luoe2u-OCAM-2021-789-1258-0","date":"2022-12-27T10:44:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1258-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1258-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":5501.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4662.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":839.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1258-0","awardID":"OCAM-2021-789-1258-0","dateSigned":"2021-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-1258-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-789-1258-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1491685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1258_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-789-1258_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1258_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-804-357-021/12/2021 00:05:03","ocid":"ocds-luoe2u-OCAM-2021-804-357-0","date":"2021-12-21T00:05:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-804-357-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-804-357-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":2817.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2387.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":429.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-804-357-0","awardID":"OCAM-2021-804-357-0","dateSigned":"2021-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-804-357-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-804-357-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1491855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-804-357_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-804-357_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-804-357_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300750-79-012/02/2022 17:33:14","ocid":"ocds-luoe2u-OCAM-2021-300750-79-0","date":"2022-02-12T17:33:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300750-79-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300750-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1321.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300750-79-0","awardID":"OCAM-2021-300750-79-0","dateSigned":"2021-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300750-79-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-300750-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1493315&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300750-79_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-300750-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300750-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-498-028/10/2022 12:10:21","ocid":"ocds-luoe2u-OCAM-2021-748-498-0","date":"2022-10-28T12:10:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-498-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C","identifier":{"id":"20606810815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-498-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C"}],"value":{"amount":6088.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":928.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-498-0","awardID":"OCAM-2021-748-498-0","dateSigned":"2021-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-498-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-748-498-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1491637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-498_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-748-498_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-498_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301003-402-021/01/2022 15:08:32","ocid":"ocds-luoe2u-OCAM-2021-301003-402-0","date":"2022-01-21T15:08:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-402-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-402-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":2616.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2217.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":399.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-402-0","awardID":"OCAM-2021-301003-402-0","dateSigned":"2021-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-402-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-301003-402-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1492861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-402_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-301003-402_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-402_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-804-358-021/12/2021 00:05:03","ocid":"ocds-luoe2u-OCAM-2021-804-358-0","date":"2021-12-21T00:05:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-804-358-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-804-358-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":2699.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2287.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":411.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-804-358-0","awardID":"OCAM-2021-804-358-0","dateSigned":"2021-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-804-358-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-804-358-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1491859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-804-358_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-804-358_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-804-358_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-892-363-026/01/2023 12:19:19","ocid":"ocds-luoe2u-OCAM-2021-892-363-0","date":"2023-01-26T12:19:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-363-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-363-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":7847.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1197.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-363-0","awardID":"OCAM-2021-892-363-0","dateSigned":"2021-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-892-363-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-892-363-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1492581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-363_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-892-363_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-363_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-1233-027/12/2022 10:24:18","ocid":"ocds-luoe2u-OCAM-2021-789-1233-0","date":"2022-12-27T10:24:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1233-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1233-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":6844.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1044.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1233-0","awardID":"OCAM-2021-789-1233-0","dateSigned":"2021-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-1233-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-789-1233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1490887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1233_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-789-1233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-92-693-026/04/2022 10:22:22","ocid":"ocds-luoe2u-OCAM-2021-92-693-0","date":"2022-04-26T10:22:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-92-693-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-92-693-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":11476.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9725.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1750.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-92-693-0","awardID":"OCAM-2021-92-693-0","dateSigned":"2021-12-21T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-92-693-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-92-693-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1489745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-92-693_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-92-693_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-92-693_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-27-450-021/12/2021 00:05:03","ocid":"ocds-luoe2u-OCAM-2021-27-450-0","date":"2021-12-21T00:05:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-27-450-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-27-450-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2548.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-27-450-0","awardID":"OCAM-2021-27-450-0","dateSigned":"2021-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-27-450-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-27-450-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1492265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-27-450_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-27-450_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-27-450_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300260-184-018/03/2022 18:51:21","ocid":"ocds-luoe2u-OCAM-2021-300260-184-0","date":"2022-03-18T18:51:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300260-184-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300260-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":13726.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11632.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2093.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300260-184-0","awardID":"OCAM-2021-300260-184-0","dateSigned":"2021-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300260-184-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-300260-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1492229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300260-184_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-300260-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300260-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-1247-027/12/2022 10:29:50","ocid":"ocds-luoe2u-OCAM-2021-789-1247-0","date":"2022-12-27T10:29:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1247-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1247-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1247-0","awardID":"OCAM-2021-789-1247-0","dateSigned":"2021-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-1247-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-789-1247-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1491285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1247_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-789-1247_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1247_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-1240-027/12/2022 10:28:11","ocid":"ocds-luoe2u-OCAM-2021-789-1240-0","date":"2022-12-27T10:28:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1240-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2826.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2395.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1240-0","awardID":"OCAM-2021-789-1240-0","dateSigned":"2021-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-1240-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-789-1240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1491145&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1240_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-789-1240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301573-88-021/12/2021 00:05:03","ocid":"ocds-luoe2u-OCAM-2021-301573-88-0","date":"2021-12-21T00:05:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301573-88-0","procuringEntity":{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA"},"parties":[{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA","identifier":{"id":"20154477021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301573-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":52869.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44805.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8064.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301573-88-0","awardID":"OCAM-2021-301573-88-0","dateSigned":"2021-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301573-88-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-301573-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1492209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301573-88_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-301573-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301573-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-103-222-027/09/2023 13:04:35","ocid":"ocds-luoe2u-OCAM-2021-103-222-0","date":"2023-09-27T13:04:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-103-222-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-103-222-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1057.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1057.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-103-222-0","awardID":"OCAM-2021-103-222-0","dateSigned":"2021-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-103-222-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-103-222-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1494267&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-103-222_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-103-222_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-103-222_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-27-449-021/12/2021 00:05:03","ocid":"ocds-luoe2u-OCAM-2021-27-449-0","date":"2021-12-21T00:05:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-27-449-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-27-449-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1911.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-27-449-0","awardID":"OCAM-2021-27-449-0","dateSigned":"2021-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-27-449-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-27-449-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1492261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-27-449_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-27-449_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-27-449_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300748-497-030/03/2022 13:09:39","ocid":"ocds-luoe2u-OCAM-2021-300748-497-0","date":"2022-03-30T13:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-497-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-497-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":9239.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1409.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-497-0","awardID":"OCAM-2021-300748-497-0","dateSigned":"2021-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-497-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-300748-497-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1492783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-497_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-300748-497_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-497_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301090-264-017/05/2023 18:06:52","ocid":"ocds-luoe2u-OCAM-2021-301090-264-0","date":"2023-05-17T18:06:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301090-264-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301090-264-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":6140.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301090-264-0","awardID":"OCAM-2021-301090-264-0","dateSigned":"2021-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301090-264-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-301090-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1493659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301090-264_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-301090-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301090-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300449-206-020/04/2022 09:48:14","ocid":"ocds-luoe2u-OCAM-2021-300449-206-0","date":"2022-04-20T09:48:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300449-206-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300449-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300449-206-0","awardID":"OCAM-2021-300449-206-0","dateSigned":"2021-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300449-206-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-300449-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1491471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300449-206_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-300449-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300449-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-1246-027/12/2022 10:28:55","ocid":"ocds-luoe2u-OCAM-2021-789-1246-0","date":"2022-12-27T10:28:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1246-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1246-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1584.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1342.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1246-0","awardID":"OCAM-2021-789-1246-0","dateSigned":"2021-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-1246-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-789-1246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1491281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1246_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-789-1246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300470-53-021/12/2021 00:05:03","ocid":"ocds-luoe2u-OCAM-2021-300470-53-0","date":"2021-12-21T00:05:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300470-53-0","procuringEntity":{"id":"PE-RUC-20166888353","name":"MUNICIPALIDAD DISTRITAL DE SIVIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166888353","name":"MUNICIPALIDAD DISTRITAL DE SIVIA"},"parties":[{"id":"PE-RUC-20166888353","name":"MUNICIPALIDAD DISTRITAL DE SIVIA","identifier":{"id":"20166888353","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300470-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":14679.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12440.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2239.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300470-53-0","awardID":"OCAM-2021-300470-53-0","dateSigned":"2021-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300470-53-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-300470-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1491683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300470-53_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-300470-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300470-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300449-205-020/04/2022 09:45:26","ocid":"ocds-luoe2u-OCAM-2021-300449-205-0","date":"2022-04-20T09:45:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300449-205-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300449-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":3516.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":536.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300449-205-0","awardID":"OCAM-2021-300449-205-0","dateSigned":"2021-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300449-205-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-300449-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1491469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300449-205_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-300449-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300449-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-418-024/04/2023 16:55:00","ocid":"ocds-luoe2u-OCAM-2021-792-418-0","date":"2023-04-24T16:55:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-418-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-418-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":4012.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-418-0","awardID":"OCAM-2021-792-418-0","dateSigned":"2021-12-21T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-792-418-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-792-418-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1494245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-418_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-792-418_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-418_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301046-149-021/12/2021 00:05:03","ocid":"ocds-luoe2u-OCAM-2021-301046-149-0","date":"2021-12-21T00:05:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301046-149-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10710403347","name":"FLORES VILLEGAS JAMES MARVIN","identifier":{"id":"10710403347","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301046-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10710403347","name":"FLORES VILLEGAS JAMES MARVIN"}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301046-149-0","awardID":"OCAM-2021-301046-149-0","dateSigned":"2021-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301046-149-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-301046-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1494471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301046-149_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-301046-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301046-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300748-496-021/12/2021 00:05:03","ocid":"ocds-luoe2u-OCAM-2021-300748-496-0","date":"2021-12-21T00:05:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-496-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-496-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":27498.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23304.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4194.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-496-0","awardID":"OCAM-2021-300748-496-0","dateSigned":"2021-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300748-496-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-300748-496-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1492767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-496_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-300748-496_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-496_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301097-163-028/03/2022 13:00:46","ocid":"ocds-luoe2u-OCAM-2021-301097-163-0","date":"2022-03-28T13:00:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-163-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":1800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-163-0","awardID":"OCAM-2021-301097-163-0","dateSigned":"2021-12-20T23:05:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-163-0", "datePublished":"2021-12-20T23:05:02Z","title":"OCAM-2021-301097-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1494349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-163_FISICA.pdf","datePublished":"2021-12-20T23:05:02Z","title":"OCAM-2021-301097-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-818-533-009/03/2022 15:44:59","ocid":"ocds-luoe2u-OCAM-2021-818-533-0","date":"2022-03-09T15:44:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-533-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-533-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":21240.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3240.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-533-0","awardID":"OCAM-2021-818-533-0","dateSigned":"2021-12-20T19:18:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-533-0", "datePublished":"2021-12-20T19:18:03Z","title":"OCAM-2021-818-533-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1494165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-533_FISICA.pdf","datePublished":"2021-12-20T19:18:03Z","title":"OCAM-2021-818-533_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-533_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-818-534-009/03/2022 15:46:53","ocid":"ocds-luoe2u-OCAM-2021-818-534-0","date":"2022-03-09T15:46:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-534-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-534-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14868.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2268.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-534-0","awardID":"OCAM-2021-818-534-0","dateSigned":"2021-12-20T19:17:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-534-0", "datePublished":"2021-12-20T19:17:45Z","title":"OCAM-2021-818-534-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1494217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-534_FISICA.pdf","datePublished":"2021-12-20T19:17:45Z","title":"OCAM-2021-818-534_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-534_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-1232-027/12/2022 10:23:34","ocid":"ocds-luoe2u-OCAM-2021-789-1232-0","date":"2022-12-27T10:23:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1232-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":37736.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5756.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1232-0","awardID":"OCAM-2021-789-1232-0","dateSigned":"2021-12-20T18:04:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-1232-0", "datePublished":"2021-12-20T18:04:45Z","title":"OCAM-2021-789-1232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1490885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1232_FISICA.pdf","datePublished":"2021-12-20T18:04:45Z","title":"OCAM-2021-789-1232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301097-159-029/12/2021 02:14:53","ocid":"ocds-luoe2u-OCAM-2021-301097-159-0","date":"2021-12-29T02:14:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-159-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":875.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-159-0","awardID":"OCAM-2021-301097-159-0","dateSigned":"2021-12-20T17:13:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-159-0", "datePublished":"2021-12-20T17:13:14Z","title":"OCAM-2021-301097-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1494111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-159_FISICA.pdf","datePublished":"2021-12-20T17:13:14Z","title":"OCAM-2021-301097-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301097-160-031/12/2021 02:35:04","ocid":"ocds-luoe2u-OCAM-2021-301097-160-0","date":"2021-12-31T02:35:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-160-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":1575.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-160-0","awardID":"OCAM-2021-301097-160-0","dateSigned":"2021-12-20T13:26:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-160-0", "datePublished":"2021-12-20T13:26:42Z","title":"OCAM-2021-301097-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1494229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-160_FISICA.pdf","datePublished":"2021-12-20T13:26:42Z","title":"OCAM-2021-301097-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301097-161-028/03/2022 12:59:02","ocid":"ocds-luoe2u-OCAM-2021-301097-161-0","date":"2022-03-28T12:59:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-161-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":1000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-161-0","awardID":"OCAM-2021-301097-161-0","dateSigned":"2021-12-20T13:26:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-161-0", "datePublished":"2021-12-20T13:26:31Z","title":"OCAM-2021-301097-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1494273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-161_FISICA.pdf","datePublished":"2021-12-20T13:26:31Z","title":"OCAM-2021-301097-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301097-162-028/03/2022 13:01:47","ocid":"ocds-luoe2u-OCAM-2021-301097-162-0","date":"2022-03-28T13:01:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-162-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":1800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-162-0","awardID":"OCAM-2021-301097-162-0","dateSigned":"2021-12-20T13:26:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-162-0", "datePublished":"2021-12-20T13:26:02Z","title":"OCAM-2021-301097-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1494295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-162_FISICA.pdf","datePublished":"2021-12-20T13:26:02Z","title":"OCAM-2021-301097-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301097-158-020/12/2021 13:21:00","ocid":"ocds-luoe2u-OCAM-2021-301097-158-0","date":"2021-12-20T13:21:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-158-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":600.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-158-0","awardID":"OCAM-2021-301097-158-0","dateSigned":"2021-12-20T13:21:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301097-158-0", "datePublished":"2021-12-20T13:21:00Z","title":"OCAM-2021-301097-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1493489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-158_FISICA.pdf","datePublished":"2021-12-20T13:21:00Z","title":"OCAM-2021-301097-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301003-400-020/12/2021 10:09:24","ocid":"ocds-luoe2u-OCAM-2021-301003-400-0","date":"2021-12-20T10:09:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-400-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-400-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":4397.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3726.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":670.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-400-0","awardID":"OCAM-2021-301003-400-0","dateSigned":"2021-12-20T10:09:24Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301003-400-0", "datePublished":"2021-12-20T10:09:24Z","title":"OCAM-2021-301003-400-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1492799&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-400_FISICA.pdf","datePublished":"2021-12-20T10:09:24Z","title":"OCAM-2021-301003-400_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-400_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-640-020/12/2021 00:08:02","ocid":"ocds-luoe2u-OCAM-2021-902-640-0","date":"2021-12-20T00:08:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-640-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-640-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":946.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":802.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-640-0","awardID":"OCAM-2021-902-640-0","dateSigned":"2021-12-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-902-640-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-902-640-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1492001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-640_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-902-640_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-640_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300750-76-012/02/2022 17:38:14","ocid":"ocds-luoe2u-OCAM-2021-300750-76-0","date":"2022-02-12T17:38:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300750-76-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300750-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":8706.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7378.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1328.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300750-76-0","awardID":"OCAM-2021-300750-76-0","dateSigned":"2021-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300750-76-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-300750-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1491437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300750-76_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-300750-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300750-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-899-783-009/02/2022 12:50:14","ocid":"ocds-luoe2u-OCAM-2021-899-783-0","date":"2022-02-09T12:50:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-899-783-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-899-783-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":127.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":108.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-899-783-0","awardID":"OCAM-2021-899-783-0","dateSigned":"2021-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-899-783-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-899-783-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1489127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-899-783_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-899-783_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-899-783_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-103-220-026/09/2023 18:25:48","ocid":"ocds-luoe2u-OCAM-2021-103-220-0","date":"2023-09-26T18:25:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-103-220-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-103-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":336.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":284.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":51.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-103-220-0","awardID":"OCAM-2021-103-220-0","dateSigned":"2021-12-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-103-220-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-103-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1492039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-103-220_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-103-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-103-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-1222-027/12/2022 10:10:24","ocid":"ocds-luoe2u-OCAM-2021-789-1222-0","date":"2022-12-27T10:10:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1222-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1222-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2145.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1818.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1222-0","awardID":"OCAM-2021-789-1222-0","dateSigned":"2021-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-1222-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-789-1222-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1488489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1222_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-789-1222_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1222_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300750-77-012/02/2022 17:40:43","ocid":"ocds-luoe2u-OCAM-2021-300750-77-0","date":"2022-02-12T17:40:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300750-77-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300750-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":2358.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1998.99,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":359.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300750-77-0","awardID":"OCAM-2021-300750-77-0","dateSigned":"2021-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300750-77-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-300750-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1492195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300750-77_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-300750-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300750-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-899-774-016/03/2022 09:38:52","ocid":"ocds-luoe2u-OCAM-2021-899-774-0","date":"2022-03-16T09:38:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-899-774-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-899-774-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":254.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":216.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":38.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-899-774-0","awardID":"OCAM-2021-899-774-0","dateSigned":"2021-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-899-774-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-899-774-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1489015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-899-774_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-899-774_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-899-774_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-910-65-022/03/2022 12:39:54","ocid":"ocds-luoe2u-OCAM-2021-910-65-0","date":"2022-03-22T12:39:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-910-65-0","procuringEntity":{"id":"PE-RUC-20232544920","name":"DIRECCION REGIONAL DE EDUCACION PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20232544920","name":"DIRECCION REGIONAL DE EDUCACION PUNO"},"parties":[{"id":"PE-RUC-20232544920","name":"DIRECCION REGIONAL DE EDUCACION PUNO","identifier":{"id":"20232544920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-910-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":77451.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65637.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11814.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-910-65-0","awardID":"OCAM-2021-910-65-0","dateSigned":"2021-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-910-65-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-910-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1492225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-910-65_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-910-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-910-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-98-473-009/05/2022 11:14:15","ocid":"ocds-luoe2u-OCAM-2021-98-473-0","date":"2022-05-09T11:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-98-473-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-98-473-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":129280.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":109560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19720.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-98-473-0","awardID":"OCAM-2021-98-473-0","dateSigned":"2021-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-98-473-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-98-473-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1492211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-98-473_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-98-473_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-98-473_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1222-116-020/12/2021 00:08:02","ocid":"ocds-luoe2u-OCAM-2021-1222-116-0","date":"2021-12-20T00:08:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1222-116-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1222-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":531.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1222-116-0","awardID":"OCAM-2021-1222-116-0","dateSigned":"2021-12-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1222-116-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-1222-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1491115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1222-116_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-1222-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1222-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-494-028/10/2022 12:38:20","ocid":"ocds-luoe2u-OCAM-2021-748-494-0","date":"2022-10-28T12:38:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-494-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-494-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":3785.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3208.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":577.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-494-0","awardID":"OCAM-2021-748-494-0","dateSigned":"2021-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-494-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-748-494-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1488219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-494_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-748-494_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-494_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1329-99-006/04/2022 12:56:05","ocid":"ocds-luoe2u-OCAM-2021-1329-99-0","date":"2022-04-06T12:56:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1329-99-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1329-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":9261.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7849.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1412.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1329-99-0","awardID":"OCAM-2021-1329-99-0","dateSigned":"2021-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1329-99-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-1329-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1489683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1329-99_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-1329-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1329-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-790-139-027/12/2022 17:12:00","ocid":"ocds-luoe2u-OCAM-2021-790-139-0","date":"2022-12-27T17:12:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-790-139-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-790-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":23202.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19663.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3539.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-790-139-0","awardID":"OCAM-2021-790-139-0","dateSigned":"2021-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-790-139-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-790-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1492295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-790-139_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-790-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-790-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301096-92-001/08/2022 10:44:39","ocid":"ocds-luoe2u-OCAM-2021-301096-92-0","date":"2022-08-01T10:44:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301096-92-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301096-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":999.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":999.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301096-92-0","awardID":"OCAM-2021-301096-92-0","dateSigned":"2021-12-17T09:16:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301096-92-0", "datePublished":"2021-12-17T09:16:28Z","title":"OCAM-2021-301096-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1490767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301096-92_FISICA.pdf","datePublished":"2021-12-17T09:16:28Z","title":"OCAM-2021-301096-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301096-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-1184-026/12/2022 17:21:54","ocid":"ocds-luoe2u-OCAM-2021-789-1184-0","date":"2022-12-26T17:21:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1184-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO","identifier":{"id":"10310381921","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO"}],"value":{"amount":368.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":312.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":56.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1184-0","awardID":"OCAM-2021-789-1184-0","dateSigned":"2021-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-1184-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-789-1184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1486191&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1184_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-789-1184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300260-180-018/03/2022 18:46:06","ocid":"ocds-luoe2u-OCAM-2021-300260-180-0","date":"2022-03-18T18:46:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300260-180-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300260-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":6659.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5644.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1015.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300260-180-0","awardID":"OCAM-2021-300260-180-0","dateSigned":"2021-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300260-180-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-300260-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1487031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300260-180_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-300260-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300260-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1064-108-001/09/2022 22:15:31","ocid":"ocds-luoe2u-OCAM-2021-1064-108-0","date":"2022-09-01T22:15:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1064-108-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1064-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":4094.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3470.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":624.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1064-108-0","awardID":"OCAM-2021-1064-108-0","dateSigned":"2021-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1064-108-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-1064-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1487047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1064-108_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-1064-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1064-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301046-141-015/04/2023 10:25:42","ocid":"ocds-luoe2u-OCAM-2021-301046-141-0","date":"2023-04-15T10:25:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301046-141-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301046-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":3225.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2733.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":491.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301046-141-0","awardID":"OCAM-2021-301046-141-0","dateSigned":"2021-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301046-141-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-301046-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1489597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301046-141_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-301046-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301046-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-366-017/12/2021 00:05:00","ocid":"ocds-luoe2u-OCAM-2021-300753-366-0","date":"2021-12-17T00:05:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-366-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-366-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":85815.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":72725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13090.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-366-0","awardID":"OCAM-2021-300753-366-0","dateSigned":"2021-12-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300753-366-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-300753-366-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1488247&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-366_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-300753-366_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-366_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1261-017/12/2021 00:05:00","ocid":"ocds-luoe2u-OCAM-2021-770-1261-0","date":"2021-12-17T00:05:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1261-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1261-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":5310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1261-0","awardID":"OCAM-2021-770-1261-0","dateSigned":"2021-12-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1261-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-770-1261-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1487259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1261_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-770-1261_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1261_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300782-165-028/04/2023 19:12:31","ocid":"ocds-luoe2u-OCAM-2021-300782-165-0","date":"2023-04-28T19:12:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300782-165-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300782-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1425.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1208.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":217.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300782-165-0","awardID":"OCAM-2021-300782-165-0","dateSigned":"2021-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300782-165-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-300782-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1487359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300782-165_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-300782-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300782-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1273-017/12/2021 00:05:00","ocid":"ocds-luoe2u-OCAM-2021-770-1273-0","date":"2021-12-17T00:05:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1273-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1273-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":12999.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11016.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1983.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1273-0","awardID":"OCAM-2021-770-1273-0","dateSigned":"2021-12-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1273-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-770-1273-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1487741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1273_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-770-1273_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1273_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300965-128-031/12/2021 02:24:32","ocid":"ocds-luoe2u-OCAM-2021-300965-128-0","date":"2021-12-31T02:24:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300965-128-0","procuringEntity":{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona"},"parties":[{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona","identifier":{"id":"20175239023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300965-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":12495.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10589.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1906.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300965-128-0","awardID":"OCAM-2021-300965-128-0","dateSigned":"2021-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300965-128-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-300965-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1490443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300965-128_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-300965-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300965-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-18-198-002/03/2022 17:03:49","ocid":"ocds-luoe2u-OCAM-2021-18-198-0","date":"2022-03-02T17:03:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-18-198-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-18-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":1260.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1067.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-18-198-0","awardID":"OCAM-2021-18-198-0","dateSigned":"2021-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-18-198-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-18-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1486073&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-18-198_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-18-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-18-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-1188-026/12/2022 17:24:57","ocid":"ocds-luoe2u-OCAM-2021-789-1188-0","date":"2022-12-26T17:24:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1188-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":7147.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6057.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1090.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1188-0","awardID":"OCAM-2021-789-1188-0","dateSigned":"2021-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-1188-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-789-1188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1486475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1188_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-789-1188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301046-140-015/04/2023 10:24:19","ocid":"ocds-luoe2u-OCAM-2021-301046-140-0","date":"2023-04-15T10:24:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301046-140-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301046-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":3225.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2733.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":491.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301046-140-0","awardID":"OCAM-2021-301046-140-0","dateSigned":"2021-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301046-140-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-301046-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1489577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301046-140_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-301046-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301046-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1064-110-001/09/2022 22:12:58","ocid":"ocds-luoe2u-OCAM-2021-1064-110-0","date":"2022-09-01T22:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1064-110-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1064-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":7334.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6216.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1118.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1064-110-0","awardID":"OCAM-2021-1064-110-0","dateSigned":"2021-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1064-110-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-1064-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1489347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1064-110_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-1064-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1064-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300785-187-022/03/2022 08:21:35","ocid":"ocds-luoe2u-OCAM-2021-300785-187-0","date":"2022-03-22T08:21:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300785-187-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300785-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2571.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2179.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300785-187-0","awardID":"OCAM-2021-300785-187-0","dateSigned":"2021-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300785-187-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-300785-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1489487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300785-187_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-300785-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300785-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300782-164-028/04/2023 19:15:45","ocid":"ocds-luoe2u-OCAM-2021-300782-164-0","date":"2023-04-28T19:15:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300782-164-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300782-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1451.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300782-164-0","awardID":"OCAM-2021-300782-164-0","dateSigned":"2021-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300782-164-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-300782-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1487355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300782-164_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-300782-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300782-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1263-164-030/12/2021 02:14:33","ocid":"ocds-luoe2u-OCAM-2021-1263-164-0","date":"2021-12-30T02:14:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1263-164-0","procuringEntity":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"parties":[{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ","identifier":{"id":"20148168955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602840345","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1263-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2375.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2375.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1263-164-0","awardID":"OCAM-2021-1263-164-0","dateSigned":"2021-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1263-164-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-1263-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1490729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1263-164_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-1263-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1263-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301046-139-015/04/2023 10:23:08","ocid":"ocds-luoe2u-OCAM-2021-301046-139-0","date":"2023-04-15T10:23:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301046-139-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301046-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":5000.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4237.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":762.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301046-139-0","awardID":"OCAM-2021-301046-139-0","dateSigned":"2021-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301046-139-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-301046-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1489519&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301046-139_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-301046-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301046-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-1185-026/12/2022 17:22:48","ocid":"ocds-luoe2u-OCAM-2021-789-1185-0","date":"2022-12-26T17:22:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1185-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2175.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1843.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":331.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1185-0","awardID":"OCAM-2021-789-1185-0","dateSigned":"2021-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-1185-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-789-1185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1486195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1185_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-789-1185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1262-017/12/2021 00:05:00","ocid":"ocds-luoe2u-OCAM-2021-770-1262-0","date":"2021-12-17T00:05:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1262-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1262-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":9126.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7734.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1392.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1262-0","awardID":"OCAM-2021-770-1262-0","dateSigned":"2021-12-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1262-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-770-1262-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1487265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1262_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-770-1262_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1262_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300970-9-017/12/2021 00:05:00","ocid":"ocds-luoe2u-OCAM-2021-300970-9-0","date":"2021-12-17T00:05:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300970-9-0","procuringEntity":{"id":"PE-RUC-20147711159","name":"MUNICIPALIDAD DISTRITAL DE SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147711159","name":"MUNICIPALIDAD DISTRITAL DE SANTIAGO"},"parties":[{"id":"PE-RUC-20147711159","name":"MUNICIPALIDAD DISTRITAL DE SANTIAGO","identifier":{"id":"20147711159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419787197","name":"BAUTISTA LLACSA YESENIA LISBET","identifier":{"id":"10419787197","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300970-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419787197","name":"BAUTISTA LLACSA YESENIA LISBET"}],"value":{"amount":27095.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22962.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4133.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300970-9-0","awardID":"OCAM-2021-300970-9-0","dateSigned":"2021-12-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300970-9-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-300970-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1488295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300970-9_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-300970-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300970-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1263-017/12/2021 00:05:00","ocid":"ocds-luoe2u-OCAM-2021-770-1263-0","date":"2021-12-17T00:05:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1263-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1263-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1263-0","awardID":"OCAM-2021-770-1263-0","dateSigned":"2021-12-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1263-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-770-1263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1487267&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1263_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-770-1263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301046-138-015/04/2023 10:21:45","ocid":"ocds-luoe2u-OCAM-2021-301046-138-0","date":"2023-04-15T10:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301046-138-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301046-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":3825.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3241.69,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":583.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301046-138-0","awardID":"OCAM-2021-301046-138-0","dateSigned":"2021-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301046-138-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-301046-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1489469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301046-138_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-301046-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301046-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1274-017/12/2021 00:05:00","ocid":"ocds-luoe2u-OCAM-2021-770-1274-0","date":"2021-12-17T00:05:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1274-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1274-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":5215.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":795.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1274-0","awardID":"OCAM-2021-770-1274-0","dateSigned":"2021-12-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1274-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-770-1274-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1487747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1274_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-770-1274_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1274_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300782-163-024/04/2023 17:21:50","ocid":"ocds-luoe2u-OCAM-2021-300782-163-0","date":"2023-04-24T17:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300782-163-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300782-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300782-163-0","awardID":"OCAM-2021-300782-163-0","dateSigned":"2021-12-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300782-163-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-300782-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1487353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300782-163_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-300782-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300782-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-200011-24-004/03/2022 11:54:09","ocid":"ocds-luoe2u-OCAM-2021-200011-24-0","date":"2022-03-04T11:54:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200011-24-0","procuringEntity":{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A"},"parties":[{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A","identifier":{"id":"20425809882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200011-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":14577.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12354.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2223.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200011-24-0","awardID":"OCAM-2021-200011-24-0","dateSigned":"2021-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200011-24-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-200011-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1490113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200011-24_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-200011-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200011-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300785-181-025/03/2022 17:54:20","ocid":"ocds-luoe2u-OCAM-2021-300785-181-0","date":"2022-03-25T17:54:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300785-181-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300785-181-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1975.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1674.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300785-181-0","awardID":"OCAM-2021-300785-181-0","dateSigned":"2021-12-16T18:47:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300785-181-0", "datePublished":"2021-12-16T18:47:32Z","title":"OCAM-2021-300785-181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1485643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300785-181_FISICA.pdf","datePublished":"2021-12-16T18:47:32Z","title":"OCAM-2021-300785-181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300785-181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300785-182-025/03/2022 17:52:28","ocid":"ocds-luoe2u-OCAM-2021-300785-182-0","date":"2022-03-25T17:52:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300785-182-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300785-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1580.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1339.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300785-182-0","awardID":"OCAM-2021-300785-182-0","dateSigned":"2021-12-16T18:47:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300785-182-0", "datePublished":"2021-12-16T18:47:20Z","title":"OCAM-2021-300785-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1485647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300785-182_FISICA.pdf","datePublished":"2021-12-16T18:47:20Z","title":"OCAM-2021-300785-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300785-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301090-253-017/05/2023 18:07:50","ocid":"ocds-luoe2u-OCAM-2021-301090-253-0","date":"2023-05-17T18:07:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301090-253-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301090-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1386.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1386.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301090-253-0","awardID":"OCAM-2021-301090-253-0","dateSigned":"2021-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301090-253-0", "datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-301090-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1485897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301090-253_FISICA.pdf","datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-301090-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301090-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-790-136-027/12/2022 17:06:08","ocid":"ocds-luoe2u-OCAM-2021-790-136-0","date":"2022-12-27T17:06:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-790-136-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-790-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":10384.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1584.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-790-136-0","awardID":"OCAM-2021-790-136-0","dateSigned":"2021-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-790-136-0", "datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-790-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1488073&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-790-136_FISICA.pdf","datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-790-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-790-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300777-227-013/10/2023 12:39:28","ocid":"ocds-luoe2u-OCAM-2021-300777-227-0","date":"2023-10-13T12:39:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300777-227-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300777-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":16520.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2520.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300777-227-0","awardID":"OCAM-2021-300777-227-0","dateSigned":"2021-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300777-227-0", "datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-300777-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1488747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300777-227_FISICA.pdf","datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-300777-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300777-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-931-983-020/09/2022 17:20:38","ocid":"ocds-luoe2u-OCAM-2021-931-983-0","date":"2022-09-20T17:20:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-983-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-983-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":5294.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4486.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":807.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-983-0","awardID":"OCAM-2021-931-983-0","dateSigned":"2021-12-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-931-983-0", "datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-931-983-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1487537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-983_FISICA.pdf","datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-931-983_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-983_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-442-016/12/2021 00:04:31","ocid":"ocds-luoe2u-OCAM-2021-500133-442-0","date":"2021-12-16T00:04:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-442-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-442-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1217.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1032.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":185.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-442-0","awardID":"OCAM-2021-500133-442-0","dateSigned":"2021-12-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-500133-442-0", "datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-500133-442-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1488509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-442_FISICA.pdf","datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-500133-442_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-442_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-443-004/05/2022 15:09:22","ocid":"ocds-luoe2u-OCAM-2021-500133-443-0","date":"2022-05-04T15:09:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-443-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-443-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":10325.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1575.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-443-0","awardID":"OCAM-2021-500133-443-0","dateSigned":"2021-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-443-0", "datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-500133-443-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1488511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-443_FISICA.pdf","datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-500133-443_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-443_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-358-016/12/2021 00:04:31","ocid":"ocds-luoe2u-OCAM-2021-300753-358-0","date":"2021-12-16T00:04:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-358-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-358-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":4779.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":729.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-358-0","awardID":"OCAM-2021-300753-358-0","dateSigned":"2021-12-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300753-358-0", "datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-300753-358-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1484963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-358_FISICA.pdf","datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-300753-358_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-358_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300275-86-031/12/2021 02:24:30","ocid":"ocds-luoe2u-OCAM-2021-300275-86-0","date":"2021-12-31T02:24:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300275-86-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300275-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":2814.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2385.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":429.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300275-86-0","awardID":"OCAM-2021-300275-86-0","dateSigned":"2021-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300275-86-0", "datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-300275-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1484965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300275-86_FISICA.pdf","datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-300275-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300275-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300260-169-018/03/2022 17:19:48","ocid":"ocds-luoe2u-OCAM-2021-300260-169-0","date":"2022-03-18T17:19:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300260-169-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300260-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300260-169-0","awardID":"OCAM-2021-300260-169-0","dateSigned":"2021-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300260-169-0", "datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-300260-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1483474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300260-169_FISICA.pdf","datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-300260-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300260-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301090-250-010/10/2023 16:12:11","ocid":"ocds-luoe2u-OCAM-2021-301090-250-0","date":"2023-10-10T16:12:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301090-250-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301090-250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1932.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1932.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301090-250-0","awardID":"OCAM-2021-301090-250-0","dateSigned":"2021-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301090-250-0", "datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-301090-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1485583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301090-250_FISICA.pdf","datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-301090-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301090-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-892-351-016/12/2021 00:04:31","ocid":"ocds-luoe2u-OCAM-2021-892-351-0","date":"2021-12-16T00:04:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-351-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544811445","name":"NETEZZA S.A.C","identifier":{"id":"20544811445","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-351-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544811445","name":"NETEZZA S.A.C"}],"value":{"amount":90860.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":77000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13860.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-351-0","awardID":"OCAM-2021-892-351-0","dateSigned":"2021-12-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-892-351-0", "datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-892-351-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1483514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-351_FISICA.pdf","datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-892-351_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-351_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-851-197-031/12/2021 02:13:11","ocid":"ocds-luoe2u-OCAM-2021-851-197-0","date":"2021-12-31T02:13:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-851-197-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-851-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1532.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1298.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":233.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-851-197-0","awardID":"OCAM-2021-851-197-0","dateSigned":"2021-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-851-197-0", "datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-851-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1487501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-851-197_FISICA.pdf","datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-851-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-851-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301090-251-017/05/2023 18:08:18","ocid":"ocds-luoe2u-OCAM-2021-301090-251-0","date":"2023-05-17T18:08:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301090-251-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301090-251-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1512.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1512.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301090-251-0","awardID":"OCAM-2021-301090-251-0","dateSigned":"2021-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301090-251-0", "datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-301090-251-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1485599&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301090-251_FISICA.pdf","datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-301090-251_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301090-251_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301090-252-017/05/2023 18:08:50","ocid":"ocds-luoe2u-OCAM-2021-301090-252-0","date":"2023-05-17T18:08:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301090-252-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301090-252-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1764.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1764.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301090-252-0","awardID":"OCAM-2021-301090-252-0","dateSigned":"2021-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301090-252-0", "datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-301090-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1485871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301090-252_FISICA.pdf","datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-301090-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301090-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301681-325-024/04/2023 16:55:42","ocid":"ocds-luoe2u-OCAM-2021-301681-325-0","date":"2023-04-24T16:55:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-325-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-325-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1475.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-325-0","awardID":"OCAM-2021-301681-325-0","dateSigned":"2021-12-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301681-325-0", "datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-301681-325-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1487999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-325_FISICA.pdf","datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-301681-325_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-325_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301681-323-031/08/2022 16:12:33","ocid":"ocds-luoe2u-OCAM-2021-301681-323-0","date":"2022-08-31T16:12:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-323-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-323-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":2531.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2145.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":386.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-323-0","awardID":"OCAM-2021-301681-323-0","dateSigned":"2021-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-323-0", "datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-301681-323-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1487529&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-323_FISICA.pdf","datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-301681-323_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-323_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-851-016/12/2021 00:04:31","ocid":"ocds-luoe2u-OCAM-2021-757-851-0","date":"2021-12-16T00:04:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-851-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-851-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":48639.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7419.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-851-0","awardID":"OCAM-2021-757-851-0","dateSigned":"2021-12-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-757-851-0", "datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-757-851-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1485917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-851_FISICA.pdf","datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-757-851_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-851_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-799-786-003/11/2022 11:59:01","ocid":"ocds-luoe2u-OCAM-2021-799-786-0","date":"2022-11-03T11:59:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-786-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-786-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":6537.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":997.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-786-0","awardID":"OCAM-2021-799-786-0","dateSigned":"2021-12-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-799-786-0", "datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-799-786-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1486001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-786_FISICA.pdf","datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-799-786_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-786_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-868-016/12/2021 00:04:31","ocid":"ocds-luoe2u-OCAM-2021-757-868-0","date":"2021-12-16T00:04:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-868-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-868-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":2076.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":316.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-868-0","awardID":"OCAM-2021-757-868-0","dateSigned":"2021-12-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-757-868-0", "datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-757-868-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1486873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-868_FISICA.pdf","datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-757-868_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-868_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300750-73-029/12/2021 02:15:50","ocid":"ocds-luoe2u-OCAM-2021-300750-73-0","date":"2021-12-29T02:15:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300750-73-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300750-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":2920.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2475.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":445.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300750-73-0","awardID":"OCAM-2021-300750-73-0","dateSigned":"2021-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300750-73-0", "datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-300750-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1488789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300750-73_FISICA.pdf","datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-300750-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300750-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300750-74-030/12/2021 02:15:10","ocid":"ocds-luoe2u-OCAM-2021-300750-74-0","date":"2021-12-30T02:15:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300750-74-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300750-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":4165.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":635.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300750-74-0","awardID":"OCAM-2021-300750-74-0","dateSigned":"2021-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300750-74-0", "datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-300750-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1488969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300750-74_FISICA.pdf","datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-300750-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300750-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-27-433-016/12/2021 00:04:31","ocid":"ocds-luoe2u-OCAM-2021-27-433-0","date":"2021-12-16T00:04:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-27-433-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-27-433-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":307.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":261.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-27-433-0","awardID":"OCAM-2021-27-433-0","dateSigned":"2021-12-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-27-433-0", "datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-27-433-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1487719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-27-433_FISICA.pdf","datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-27-433_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-27-433_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-1073-015/12/2021 23:38:16","ocid":"ocds-luoe2u-OCAM-2021-301884-1073-0","date":"2021-12-15T23:38:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-1073-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-1073-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-1073-0","awardID":"OCAM-2021-301884-1073-0","dateSigned":"2021-12-15T23:38:16Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-1073-0", "datePublished":"2021-12-15T23:38:16Z","title":"OCAM-2021-301884-1073-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1487939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-1073_FISICA.pdf","datePublished":"2021-12-15T23:38:16Z","title":"OCAM-2021-301884-1073_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-1073_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301127-340-020/06/2022 09:36:02","ocid":"ocds-luoe2u-OCAM-2021-301127-340-0","date":"2022-06-20T09:36:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301127-340-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301127-340-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":3498.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2964.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":533.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301127-340-0","awardID":"OCAM-2021-301127-340-0","dateSigned":"2021-12-15T18:42:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301127-340-0", "datePublished":"2021-12-15T18:42:22Z","title":"OCAM-2021-301127-340-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1486845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301127-340_FISICA.pdf","datePublished":"2021-12-15T18:42:22Z","title":"OCAM-2021-301127-340_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301127-340_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-931-958-020/09/2022 17:15:53","ocid":"ocds-luoe2u-OCAM-2021-931-958-0","date":"2022-09-20T17:15:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-958-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-958-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":623.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":528.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-958-0","awardID":"OCAM-2021-931-958-0","dateSigned":"2021-12-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-931-958-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-931-958-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1483100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-958_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-931-958_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-958_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-200044-24-004/01/2022 21:02:37","ocid":"ocds-luoe2u-OCAM-2021-200044-24-0","date":"2022-01-04T21:02:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200044-24-0","procuringEntity":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"parties":[{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A","identifier":{"id":"20100027705","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200044-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":31034.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4734.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200044-24-0","awardID":"OCAM-2021-200044-24-0","dateSigned":"2021-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200044-24-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-200044-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1484414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200044-24_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-200044-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200044-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-106-268-013/10/2022 22:24:15","ocid":"ocds-luoe2u-OCAM-2021-106-268-0","date":"2022-10-13T22:24:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-268-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-268-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":1665.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1411.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":254.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-268-0","awardID":"OCAM-2021-106-268-0","dateSigned":"2021-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-268-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-106-268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1482088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-268_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-106-268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-348-015/12/2021 00:10:06","ocid":"ocds-luoe2u-OCAM-2021-300753-348-0","date":"2021-12-15T00:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-348-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-348-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-348-0","awardID":"OCAM-2021-300753-348-0","dateSigned":"2021-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300753-348-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-300753-348-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1484336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-348_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-300753-348_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-348_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300686-121-010/10/2022 10:51:41","ocid":"ocds-luoe2u-OCAM-2021-300686-121-0","date":"2022-10-10T10:51:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300686-121-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300686-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1575.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1335.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":240.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300686-121-0","awardID":"OCAM-2021-300686-121-0","dateSigned":"2021-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300686-121-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-300686-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1485571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300686-121_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-300686-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300686-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-1061-015/12/2021 00:10:06","ocid":"ocds-luoe2u-OCAM-2021-301884-1061-0","date":"2021-12-15T00:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-1061-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-1061-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":9638.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8168.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1470.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-1061-0","awardID":"OCAM-2021-301884-1061-0","dateSigned":"2021-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-1061-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-301884-1061-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1485273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-1061_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-301884-1061_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-1061_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1223-015/12/2021 00:10:06","ocid":"ocds-luoe2u-OCAM-2021-770-1223-0","date":"2021-12-15T00:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1223-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":2002.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1696.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":305.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1223-0","awardID":"OCAM-2021-770-1223-0","dateSigned":"2021-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1223-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-770-1223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1482292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1223_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-770-1223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300927-471-015/12/2021 00:10:06","ocid":"ocds-luoe2u-OCAM-2021-300927-471-0","date":"2021-12-15T00:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300927-471-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300927-471-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":1742.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1477.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":265.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300927-471-0","awardID":"OCAM-2021-300927-471-0","dateSigned":"2021-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300927-471-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-300927-471-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1485095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300927-471_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-300927-471_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300927-471_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-106-269-018/10/2022 17:57:53","ocid":"ocds-luoe2u-OCAM-2021-106-269-0","date":"2022-10-18T17:57:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-269-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-269-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":1157.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":980.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-269-0","awardID":"OCAM-2021-106-269-0","dateSigned":"2021-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-269-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-106-269-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1482090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-269_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-106-269_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-269_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-106-270-031/12/2021 02:33:51","ocid":"ocds-luoe2u-OCAM-2021-106-270-0","date":"2021-12-31T02:33:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-270-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-270-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":495.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-270-0","awardID":"OCAM-2021-106-270-0","dateSigned":"2021-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-270-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-106-270-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1482094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-270_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-106-270_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-270_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-793-017/11/2023 09:10:45","ocid":"ocds-luoe2u-OCAM-2021-300308-793-0","date":"2023-11-17T09:10:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-793-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-793-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":2784.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-793-0","awardID":"OCAM-2021-300308-793-0","dateSigned":"2021-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-793-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-300308-793-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1485151&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-793_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-300308-793_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-793_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300686-122-015/12/2021 00:10:06","ocid":"ocds-luoe2u-OCAM-2021-300686-122-0","date":"2021-12-15T00:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300686-122-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300686-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":8328.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7057.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1270.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300686-122-0","awardID":"OCAM-2021-300686-122-0","dateSigned":"2021-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300686-122-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-300686-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1485591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300686-122_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-300686-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300686-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-98-458-009/05/2022 11:33:44","ocid":"ocds-luoe2u-OCAM-2021-98-458-0","date":"2022-05-09T11:33:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-98-458-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-98-458-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":335.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":284.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":51.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-98-458-0","awardID":"OCAM-2021-98-458-0","dateSigned":"2021-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-98-458-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-98-458-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1482694&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-98-458_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-98-458_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-98-458_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-1067-015/12/2021 00:10:06","ocid":"ocds-luoe2u-OCAM-2021-301884-1067-0","date":"2021-12-15T00:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-1067-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-1067-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1091.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":924.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-1067-0","awardID":"OCAM-2021-301884-1067-0","dateSigned":"2021-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-1067-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-301884-1067-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1485539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-1067_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-301884-1067_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-1067_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1201-015/12/2021 00:10:06","ocid":"ocds-luoe2u-OCAM-2021-770-1201-0","date":"2021-12-15T00:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1201-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":6018.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":918.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1201-0","awardID":"OCAM-2021-770-1201-0","dateSigned":"2021-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1201-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-770-1201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1481162&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1201_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-770-1201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-794-024/04/2023 17:24:10","ocid":"ocds-luoe2u-OCAM-2021-300308-794-0","date":"2023-04-24T17:24:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-794-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-794-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":287.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":243.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-794-0","awardID":"OCAM-2021-300308-794-0","dateSigned":"2021-12-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300308-794-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-300308-794-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1485155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-794_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-300308-794_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-794_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-106-271-031/12/2021 02:34:41","ocid":"ocds-luoe2u-OCAM-2021-106-271-0","date":"2021-12-31T02:34:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-271-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-271-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":663.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":562.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":101.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-271-0","awardID":"OCAM-2021-106-271-0","dateSigned":"2021-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-271-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-106-271-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1482096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-271_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-106-271_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-271_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-1072-015/12/2021 00:10:06","ocid":"ocds-luoe2u-OCAM-2021-301884-1072-0","date":"2021-12-15T00:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-1072-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-1072-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":20432.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17316.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3116.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-1072-0","awardID":"OCAM-2021-301884-1072-0","dateSigned":"2021-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-1072-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-301884-1072-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1486985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-1072_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-301884-1072_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-1072_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-98-457-009/05/2022 11:19:25","ocid":"ocds-luoe2u-OCAM-2021-98-457-0","date":"2022-05-09T11:19:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-98-457-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-98-457-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1253.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1062.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":191.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-98-457-0","awardID":"OCAM-2021-98-457-0","dateSigned":"2021-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-98-457-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-98-457-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1482692&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-98-457_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-98-457_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-98-457_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-1068-024/04/2023 17:22:25","ocid":"ocds-luoe2u-OCAM-2021-301884-1068-0","date":"2023-04-24T17:22:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-1068-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-1068-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1710.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1449.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":260.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-1068-0","awardID":"OCAM-2021-301884-1068-0","dateSigned":"2021-12-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301884-1068-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-301884-1068-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1485575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-1068_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-301884-1068_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-1068_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1526-22-007/02/2022 16:45:05","ocid":"ocds-luoe2u-OCAM-2021-1526-22-0","date":"2022-02-07T16:45:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1526-22-0","procuringEntity":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"parties":[{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA","identifier":{"id":"20530099645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1526-22-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":797.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":675.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1526-22-0","awardID":"OCAM-2021-1526-22-0","dateSigned":"2021-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1526-22-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-1526-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1483524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1526-22_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-1526-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1526-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-1059-015/12/2021 00:10:06","ocid":"ocds-luoe2u-OCAM-2021-301884-1059-0","date":"2021-12-15T00:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-1059-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-1059-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":15038.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12744.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2294.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-1059-0","awardID":"OCAM-2021-301884-1059-0","dateSigned":"2021-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-1059-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-301884-1059-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1484987&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-1059_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-301884-1059_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-1059_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1231-015/12/2021 00:10:06","ocid":"ocds-luoe2u-OCAM-2021-770-1231-0","date":"2021-12-15T00:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1231-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727169241","name":"SANCHEZ ATENCIO GUIDO MARCELO WALTER","identifier":{"id":"10727169241","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1231-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10727169241","name":"SANCHEZ ATENCIO GUIDO MARCELO WALTER"}],"value":{"amount":55454.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46995.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8459.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1231-0","awardID":"OCAM-2021-770-1231-0","dateSigned":"2021-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1231-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-770-1231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1485283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1231_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-770-1231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1222-015/12/2021 00:10:06","ocid":"ocds-luoe2u-OCAM-2021-770-1222-0","date":"2021-12-15T00:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1222-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1222-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":745.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":631.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1222-0","awardID":"OCAM-2021-770-1222-0","dateSigned":"2021-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1222-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-770-1222-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1482288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1222_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-770-1222_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1222_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-1062-015/12/2021 00:10:06","ocid":"ocds-luoe2u-OCAM-2021-301884-1062-0","date":"2021-12-15T00:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-1062-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-1062-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":29268.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24804.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4464.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-1062-0","awardID":"OCAM-2021-301884-1062-0","dateSigned":"2021-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-1062-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-301884-1062-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1485315&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-1062_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-301884-1062_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-1062_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-931-957-028/12/2021 02:16:37","ocid":"ocds-luoe2u-OCAM-2021-931-957-0","date":"2021-12-28T02:16:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-957-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-957-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":743.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-957-0","awardID":"OCAM-2021-931-957-0","dateSigned":"2021-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-957-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-931-957-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1483092&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-957_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-931-957_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-957_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1431-17-011/02/2022 12:00:15","ocid":"ocds-luoe2u-OCAM-2021-1431-17-0","date":"2022-02-11T12:00:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1431-17-0","procuringEntity":{"id":"PE-RUC-20490742639","name":"UNIDAD DE GESTIóN EDUCATIVA LOCAL HUANCARAMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490742639","name":"UNIDAD DE GESTIóN EDUCATIVA LOCAL HUANCARAMA"},"parties":[{"id":"PE-RUC-20490742639","name":"UNIDAD DE GESTIóN EDUCATIVA LOCAL HUANCARAMA","identifier":{"id":"20490742639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1431-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":1829.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1431-17-0","awardID":"OCAM-2021-1431-17-0","dateSigned":"2021-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1431-17-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-1431-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1487113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1431-17_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-1431-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1431-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-1064-018/03/2022 16:21:41","ocid":"ocds-luoe2u-OCAM-2021-301884-1064-0","date":"2022-03-18T16:21:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-1064-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10446492042","name":"ALVAREZ SACA NOEMI","identifier":{"id":"10446492042","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-1064-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10446492042","name":"ALVAREZ SACA NOEMI"}],"value":{"amount":5593.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":853.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-1064-0","awardID":"OCAM-2021-301884-1064-0","dateSigned":"2021-12-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301884-1064-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-301884-1064-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1485443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-1064_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-301884-1064_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-1064_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-620-015/12/2021 00:10:06","ocid":"ocds-luoe2u-OCAM-2021-902-620-0","date":"2021-12-15T00:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-620-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-620-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":81113.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":68740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12373.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-620-0","awardID":"OCAM-2021-902-620-0","dateSigned":"2021-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-902-620-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-902-620-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1484212&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-620_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-902-620_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-620_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-1152-024/04/2023 17:23:01","ocid":"ocds-luoe2u-OCAM-2021-789-1152-0","date":"2023-04-24T17:23:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1152-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1152-0","awardID":"OCAM-2021-789-1152-0","dateSigned":"2021-12-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-789-1152-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-789-1152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1481924&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1152_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-789-1152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-106-272-031/12/2021 02:34:42","ocid":"ocds-luoe2u-OCAM-2021-106-272-0","date":"2021-12-31T02:34:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-272-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-272-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":575.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":487.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":87.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-272-0","awardID":"OCAM-2021-106-272-0","dateSigned":"2021-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-272-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-106-272-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1482160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-272_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-106-272_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-272_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300686-119-010/10/2022 10:26:13","ocid":"ocds-luoe2u-OCAM-2021-300686-119-0","date":"2022-10-10T10:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300686-119-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300686-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":6301.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":961.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300686-119-0","awardID":"OCAM-2021-300686-119-0","dateSigned":"2021-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300686-119-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-300686-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1484464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300686-119_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-300686-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300686-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1209-015/12/2021 00:10:06","ocid":"ocds-luoe2u-OCAM-2021-770-1209-0","date":"2021-12-15T00:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1209-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1209-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1419.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1203.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1209-0","awardID":"OCAM-2021-770-1209-0","dateSigned":"2021-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1209-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-770-1209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1481438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1209_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-770-1209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-606-014/12/2021 00:13:13","ocid":"ocds-luoe2u-OCAM-2021-875-606-0","date":"2021-12-14T00:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-606-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-606-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":2180.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1848.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":332.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-606-0","awardID":"OCAM-2021-875-606-0","dateSigned":"2021-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-875-606-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-875-606-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1482358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-606_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-875-606_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-606_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1199-014/12/2021 00:13:13","ocid":"ocds-luoe2u-OCAM-2021-770-1199-0","date":"2021-12-14T00:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1199-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":5056.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4285.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":771.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1199-0","awardID":"OCAM-2021-770-1199-0","dateSigned":"2021-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1199-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-770-1199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1480830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1199_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-770-1199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1160-735-031/12/2021 02:34:26","ocid":"ocds-luoe2u-OCAM-2021-1160-735-0","date":"2021-12-31T02:34:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-735-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-735-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":151.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":128.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-735-0","awardID":"OCAM-2021-1160-735-0","dateSigned":"2021-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-735-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-1160-735-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1483138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-735_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-1160-735_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-735_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-470-028/12/2021 02:15:39","ocid":"ocds-luoe2u-OCAM-2021-748-470-0","date":"2021-12-28T02:15:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-470-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-470-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":10292.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8722.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1570.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-470-0","awardID":"OCAM-2021-748-470-0","dateSigned":"2021-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-470-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-748-470-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1481074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-470_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-748-470_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-470_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-892-348-026/01/2023 12:45:32","ocid":"ocds-luoe2u-OCAM-2021-892-348-0","date":"2023-01-26T12:45:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-348-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-348-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":78918.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":66880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12038.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-348-0","awardID":"OCAM-2021-892-348-0","dateSigned":"2021-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-892-348-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-892-348-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1482218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-348_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-892-348_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-348_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1226-014/12/2021 00:13:13","ocid":"ocds-luoe2u-OCAM-2021-770-1226-0","date":"2021-12-14T00:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1226-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":20295.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17199.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3095.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1226-0","awardID":"OCAM-2021-770-1226-0","dateSigned":"2021-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1226-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-770-1226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1482972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1226_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-770-1226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301097-151-028/03/2022 12:40:25","ocid":"ocds-luoe2u-OCAM-2021-301097-151-0","date":"2022-03-28T12:40:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-151-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":1400.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-151-0","awardID":"OCAM-2021-301097-151-0","dateSigned":"2021-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-151-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-301097-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1483882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-151_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-301097-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301097-149-029/12/2021 02:23:25","ocid":"ocds-luoe2u-OCAM-2021-301097-149-0","date":"2021-12-29T02:23:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-149-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":1225.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-149-0","awardID":"OCAM-2021-301097-149-0","dateSigned":"2021-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-149-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-301097-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1483764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-149_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-301097-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-747-502-014/12/2021 00:13:13","ocid":"ocds-luoe2u-OCAM-2021-747-502-0","date":"2021-12-14T00:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-502-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-502-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":16587.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14057.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2530.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-502-0","awardID":"OCAM-2021-747-502-0","dateSigned":"2021-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-747-502-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-747-502-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1484456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-502_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-747-502_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-502_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301097-148-028/03/2022 12:38:36","ocid":"ocds-luoe2u-OCAM-2021-301097-148-0","date":"2022-03-28T12:38:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-148-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":2000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-148-0","awardID":"OCAM-2021-301097-148-0","dateSigned":"2021-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-148-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-301097-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1483352&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-148_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-301097-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-335-014/12/2021 00:13:13","ocid":"ocds-luoe2u-OCAM-2021-300753-335-0","date":"2021-12-14T00:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-335-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-335-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":4399.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3728.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":671.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-335-0","awardID":"OCAM-2021-300753-335-0","dateSigned":"2021-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300753-335-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-300753-335-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1481828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-335_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-300753-335_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-335_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-1151-026/12/2022 16:15:30","ocid":"ocds-luoe2u-OCAM-2021-789-1151-0","date":"2022-12-26T16:15:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1151-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":49057.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41574.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7483.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1151-0","awardID":"OCAM-2021-789-1151-0","dateSigned":"2021-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-1151-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-789-1151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1481382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1151_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-789-1151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300777-219-023/12/2021 02:13:23","ocid":"ocds-luoe2u-OCAM-2021-300777-219-0","date":"2021-12-23T02:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300777-219-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300777-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":3776.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300777-219-0","awardID":"OCAM-2021-300777-219-0","dateSigned":"2021-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300777-219-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-300777-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1483072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300777-219_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-300777-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300777-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-334-014/12/2021 00:13:13","ocid":"ocds-luoe2u-OCAM-2021-300753-334-0","date":"2021-12-14T00:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-334-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-334-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1504.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1275.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":229.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-334-0","awardID":"OCAM-2021-300753-334-0","dateSigned":"2021-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300753-334-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-300753-334-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1481724&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-334_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-300753-334_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-334_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-1053-024/04/2023 16:56:59","ocid":"ocds-luoe2u-OCAM-2021-301884-1053-0","date":"2023-04-24T16:56:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-1053-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-1053-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1076.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":912.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-1053-0","awardID":"OCAM-2021-301884-1053-0","dateSigned":"2021-12-14T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301884-1053-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-301884-1053-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1483770&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-1053_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-301884-1053_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-1053_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-346-014/12/2021 00:13:13","ocid":"ocds-luoe2u-OCAM-2021-300753-346-0","date":"2021-12-14T00:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-346-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605964681","name":"COMERCIAL JOERDAK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20605964681","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-346-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605964681","name":"COMERCIAL JOERDAK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1211.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1026.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-346-0","awardID":"OCAM-2021-300753-346-0","dateSigned":"2021-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300753-346-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-300753-346-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1482654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-346_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-300753-346_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-346_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300688-509-015/11/2022 17:26:21","ocid":"ocds-luoe2u-OCAM-2021-300688-509-0","date":"2022-11-15T17:26:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-509-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-509-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":9357.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1427.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-509-0","awardID":"OCAM-2021-300688-509-0","dateSigned":"2021-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-509-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-300688-509-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1484346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-509_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-300688-509_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-509_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301097-150-028/03/2022 12:36:17","ocid":"ocds-luoe2u-OCAM-2021-301097-150-0","date":"2022-03-28T12:36:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-150-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":875.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-150-0","awardID":"OCAM-2021-301097-150-0","dateSigned":"2021-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-150-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-301097-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1483816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-150_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-301097-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-347-014/12/2021 00:13:13","ocid":"ocds-luoe2u-OCAM-2021-300753-347-0","date":"2021-12-14T00:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-347-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-347-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":4236.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":646.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-347-0","awardID":"OCAM-2021-300753-347-0","dateSigned":"2021-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300753-347-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-300753-347-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1482656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-347_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-300753-347_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-347_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1342-212-030/12/2021 02:35:13","ocid":"ocds-luoe2u-OCAM-2021-1342-212-0","date":"2021-12-30T02:35:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1342-212-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1342-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":10988.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9312.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1676.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1342-212-0","awardID":"OCAM-2021-1342-212-0","dateSigned":"2021-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1342-212-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-1342-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1482934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1342-212_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-1342-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1342-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-480-031/12/2021 02:33:11","ocid":"ocds-luoe2u-OCAM-2021-748-480-0","date":"2021-12-31T02:33:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-480-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-480-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-480-0","awardID":"OCAM-2021-748-480-0","dateSigned":"2021-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-480-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-748-480-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1483426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-480_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-748-480_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-480_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-345-014/12/2021 00:13:13","ocid":"ocds-luoe2u-OCAM-2021-300753-345-0","date":"2021-12-14T00:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-345-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-345-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1713.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1452.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-345-0","awardID":"OCAM-2021-300753-345-0","dateSigned":"2021-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300753-345-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-300753-345-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1482652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-345_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-300753-345_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-345_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300748-479-014/12/2021 00:13:13","ocid":"ocds-luoe2u-OCAM-2021-300748-479-0","date":"2021-12-14T00:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-479-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-479-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":1031.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":874.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":157.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-479-0","awardID":"OCAM-2021-300748-479-0","dateSigned":"2021-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300748-479-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-300748-479-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1480230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-479_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-300748-479_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-479_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1408-221-017/11/2022 15:52:21","ocid":"ocds-luoe2u-OCAM-2021-1408-221-0","date":"2022-11-17T15:52:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-221-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":4193.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3554.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":639.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-221-0","awardID":"OCAM-2021-1408-221-0","dateSigned":"2021-12-14T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1408-221-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-1408-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1483758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-221_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-1408-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-333-014/12/2021 00:13:13","ocid":"ocds-luoe2u-OCAM-2021-300753-333-0","date":"2021-12-14T00:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-333-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-333-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-333-0","awardID":"OCAM-2021-300753-333-0","dateSigned":"2021-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300753-333-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-300753-333-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1481720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-333_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-300753-333_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-333_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-607-014/12/2021 00:13:13","ocid":"ocds-luoe2u-OCAM-2021-875-607-0","date":"2021-12-14T00:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-607-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-607-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":13500.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-607-0","awardID":"OCAM-2021-875-607-0","dateSigned":"2021-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-875-607-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-875-607-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1482362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-607_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-875-607_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-607_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301097-147-029/12/2021 02:26:51","ocid":"ocds-luoe2u-OCAM-2021-301097-147-0","date":"2021-12-29T02:26:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-147-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":5000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-147-0","awardID":"OCAM-2021-301097-147-0","dateSigned":"2021-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-147-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-301097-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1483228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-147_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-301097-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-26-186-014/12/2021 00:13:13","ocid":"ocds-luoe2u-OCAM-2021-26-186-0","date":"2021-12-14T00:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-26-186-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-26-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":11500.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9746.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1754.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-26-186-0","awardID":"OCAM-2021-26-186-0","dateSigned":"2021-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-26-186-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-26-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1482956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-26-186_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-26-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-26-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1160-736-014/12/2021 00:13:13","ocid":"ocds-luoe2u-OCAM-2021-1160-736-0","date":"2021-12-14T00:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-736-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-736-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":572.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":485.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":87.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-736-0","awardID":"OCAM-2021-1160-736-0","dateSigned":"2021-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1160-736-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-1160-736-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1483142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-736_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-1160-736_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-736_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-330-014/12/2021 00:13:13","ocid":"ocds-luoe2u-OCAM-2021-300753-330-0","date":"2021-12-14T00:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-330-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-330-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":21664.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3304.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-330-0","awardID":"OCAM-2021-300753-330-0","dateSigned":"2021-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300753-330-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-300753-330-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1481676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-330_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-300753-330_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-330_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300677-282-031/12/2021 02:15:08","ocid":"ocds-luoe2u-OCAM-2021-300677-282-0","date":"2021-12-31T02:15:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300677-282-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300677-282-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":1094.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":927.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300677-282-0","awardID":"OCAM-2021-300677-282-0","dateSigned":"2021-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300677-282-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-300677-282-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1479672&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300677-282_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-300677-282_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300677-282_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-605-014/12/2021 00:13:13","ocid":"ocds-luoe2u-OCAM-2021-875-605-0","date":"2021-12-14T00:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-605-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-605-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":2920.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-605-0","awardID":"OCAM-2021-875-605-0","dateSigned":"2021-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-875-605-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-875-605-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1482356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-605_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-875-605_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-605_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-331-024/04/2023 16:56:24","ocid":"ocds-luoe2u-OCAM-2021-300753-331-0","date":"2023-04-24T16:56:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-331-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-331-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1711.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-331-0","awardID":"OCAM-2021-300753-331-0","dateSigned":"2021-12-14T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300753-331-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-300753-331-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1481688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-331_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-300753-331_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-331_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-344-014/12/2021 00:13:13","ocid":"ocds-luoe2u-OCAM-2021-300753-344-0","date":"2021-12-14T00:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-344-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-344-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":5681.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4815.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":866.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-344-0","awardID":"OCAM-2021-300753-344-0","dateSigned":"2021-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300753-344-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-300753-344-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1482650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-344_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-300753-344_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-344_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1196-013/12/2021 15:28:02","ocid":"ocds-luoe2u-OCAM-2021-770-1196-0","date":"2021-12-13T15:28:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1196-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1196-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":3805.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":580.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1196-0","awardID":"OCAM-2021-770-1196-0","dateSigned":"2021-12-13T15:28:02Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1196-0", "datePublished":"2021-12-13T15:28:02Z","title":"OCAM-2021-770-1196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1480808&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1196_FISICA.pdf","datePublished":"2021-12-13T15:28:02Z","title":"OCAM-2021-770-1196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-892-340-026/01/2023 12:37:34","ocid":"ocds-luoe2u-OCAM-2021-892-340-0","date":"2023-01-26T12:37:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-340-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-340-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":92512.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":78400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14112.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-340-0","awardID":"OCAM-2021-892-340-0","dateSigned":"2021-12-13T10:58:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-892-340-0", "datePublished":"2021-12-13T10:58:54Z","title":"OCAM-2021-892-340-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1480256&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-340_FISICA.pdf","datePublished":"2021-12-13T10:58:54Z","title":"OCAM-2021-892-340_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-340_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1198-013/12/2021 08:27:00","ocid":"ocds-luoe2u-OCAM-2021-770-1198-0","date":"2021-12-13T08:27:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1198-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":9640.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1470.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1198-0","awardID":"OCAM-2021-770-1198-0","dateSigned":"2021-12-13T08:27:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1198-0", "datePublished":"2021-12-13T08:27:00Z","title":"OCAM-2021-770-1198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1480814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1198_FISICA.pdf","datePublished":"2021-12-13T08:27:00Z","title":"OCAM-2021-770-1198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1213-013/12/2021 08:26:44","ocid":"ocds-luoe2u-OCAM-2021-770-1213-0","date":"2021-12-13T08:26:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1213-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":20295.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17199.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3095.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1213-0","awardID":"OCAM-2021-770-1213-0","dateSigned":"2021-12-13T08:26:44Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1213-0", "datePublished":"2021-12-13T08:26:44Z","title":"OCAM-2021-770-1213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1481574&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1213_FISICA.pdf","datePublished":"2021-12-13T08:26:44Z","title":"OCAM-2021-770-1213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-1043-013/12/2021 00:11:37","ocid":"ocds-luoe2u-OCAM-2021-301884-1043-0","date":"2021-12-13T00:11:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-1043-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-1043-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1274.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-1043-0","awardID":"OCAM-2021-301884-1043-0","dateSigned":"2021-12-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-1043-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-301884-1043-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1480722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-1043_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-301884-1043_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-1043_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300691-249-030/12/2021 02:24:28","ocid":"ocds-luoe2u-OCAM-2021-300691-249-0","date":"2021-12-30T02:24:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300691-249-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300691-249-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":916.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":776.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300691-249-0","awardID":"OCAM-2021-300691-249-0","dateSigned":"2021-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300691-249-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-300691-249-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1482164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300691-249_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-300691-249_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300691-249_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1182-013/12/2021 00:11:37","ocid":"ocds-luoe2u-OCAM-2021-770-1182-0","date":"2021-12-13T00:11:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1182-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":1331.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1128.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":203.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1182-0","awardID":"OCAM-2021-770-1182-0","dateSigned":"2021-12-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1182-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-770-1182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1478840&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1182_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-770-1182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1184-013/12/2021 00:11:37","ocid":"ocds-luoe2u-OCAM-2021-770-1184-0","date":"2021-12-13T00:11:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1184-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":1977.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1675.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1184-0","awardID":"OCAM-2021-770-1184-0","dateSigned":"2021-12-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1184-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-770-1184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1478882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1184_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-770-1184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-1041-013/12/2021 00:11:37","ocid":"ocds-luoe2u-OCAM-2021-301884-1041-0","date":"2021-12-13T00:11:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-1041-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-1041-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":5331.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4518.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":813.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-1041-0","awardID":"OCAM-2021-301884-1041-0","dateSigned":"2021-12-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-1041-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-301884-1041-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1480712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-1041_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-301884-1041_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-1041_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-33-105-008/02/2022 14:50:36","ocid":"ocds-luoe2u-OCAM-2021-33-105-0","date":"2022-02-08T14:50:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-33-105-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-33-105-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":102759.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":87084.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15675.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-33-105-0","awardID":"OCAM-2021-33-105-0","dateSigned":"2021-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-33-105-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-33-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1479976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-33-105_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-33-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-33-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300688-501-015/11/2022 16:48:15","ocid":"ocds-luoe2u-OCAM-2021-300688-501-0","date":"2022-11-15T16:48:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-501-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-501-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":12213.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1863.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-501-0","awardID":"OCAM-2021-300688-501-0","dateSigned":"2021-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-501-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-300688-501-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1480258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-501_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-300688-501_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-501_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301501-76-013/12/2021 00:11:37","ocid":"ocds-luoe2u-OCAM-2021-301501-76-0","date":"2021-12-13T00:11:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301501-76-0","procuringEntity":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"parties":[{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO","identifier":{"id":"20176735725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301501-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":41191.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34908.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6283.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301501-76-0","awardID":"OCAM-2021-301501-76-0","dateSigned":"2021-12-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301501-76-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-301501-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1478514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301501-76_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-301501-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301501-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-462-021/12/2021 02:14:27","ocid":"ocds-luoe2u-OCAM-2021-748-462-0","date":"2021-12-21T02:14:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-462-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-462-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-462-0","awardID":"OCAM-2021-748-462-0","dateSigned":"2021-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-462-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-748-462-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1478978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-462_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-748-462_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-462_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-467-021/12/2021 02:14:46","ocid":"ocds-luoe2u-OCAM-2021-748-467-0","date":"2021-12-21T02:14:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-467-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C","identifier":{"id":"20606810815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-467-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C"}],"value":{"amount":1091.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-467-0","awardID":"OCAM-2021-748-467-0","dateSigned":"2021-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-467-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-748-467-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1479326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-467_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-748-467_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-467_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1171-013/12/2021 00:11:37","ocid":"ocds-luoe2u-OCAM-2021-770-1171-0","date":"2021-12-13T00:11:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1171-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":8248.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6990.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1258.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1171-0","awardID":"OCAM-2021-770-1171-0","dateSigned":"2021-12-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1171-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-770-1171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1478592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1171_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-770-1171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300777-218-030/12/2021 02:15:11","ocid":"ocds-luoe2u-OCAM-2021-300777-218-0","date":"2021-12-30T02:15:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300777-218-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300777-218-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":7321.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6205.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1116.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300777-218-0","awardID":"OCAM-2021-300777-218-0","dateSigned":"2021-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300777-218-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-300777-218-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1481396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300777-218_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-300777-218_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300777-218_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-33-106-008/02/2022 14:53:33","ocid":"ocds-luoe2u-OCAM-2021-33-106-0","date":"2022-02-08T14:53:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-33-106-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-33-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":38037.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32235.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5802.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-33-106-0","awardID":"OCAM-2021-33-106-0","dateSigned":"2021-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-33-106-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-33-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1480020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-33-106_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-33-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-33-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-790-023/10/2023 11:39:03","ocid":"ocds-luoe2u-OCAM-2021-300308-790-0","date":"2023-10-23T11:39:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-790-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-790-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":803.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":681.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-790-0","awardID":"OCAM-2021-300308-790-0","dateSigned":"2021-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-790-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-300308-790-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1482568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-790_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-300308-790_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-790_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-804-315-029/12/2021 02:13:37","ocid":"ocds-luoe2u-OCAM-2021-804-315-0","date":"2021-12-29T02:13:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-804-315-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-804-315-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":17947.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15210.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2737.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-804-315-0","awardID":"OCAM-2021-804-315-0","dateSigned":"2021-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-804-315-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-804-315-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1477716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-804-315_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-804-315_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-804-315_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-892-332-026/01/2023 12:13:39","ocid":"ocds-luoe2u-OCAM-2021-892-332-0","date":"2023-01-26T12:13:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-332-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544811445","name":"NETEZZA S.A.C","identifier":{"id":"20544811445","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-332-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544811445","name":"NETEZZA S.A.C"}],"value":{"amount":89680.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":76000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13680.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-332-0","awardID":"OCAM-2021-892-332-0","dateSigned":"2021-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-892-332-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-892-332-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1477634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-332_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-892-332_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-332_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1176-013/12/2021 00:11:37","ocid":"ocds-luoe2u-OCAM-2021-770-1176-0","date":"2021-12-13T00:11:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1176-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2345.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1988.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":357.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1176-0","awardID":"OCAM-2021-770-1176-0","dateSigned":"2021-12-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1176-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-770-1176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1478670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1176_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-770-1176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1153-013/12/2021 00:11:37","ocid":"ocds-luoe2u-OCAM-2021-770-1153-0","date":"2021-12-13T00:11:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1153-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1038.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1153-0","awardID":"OCAM-2021-770-1153-0","dateSigned":"2021-12-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1153-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-770-1153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1477528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1153_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-770-1153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1027-360-019/01/2022 10:40:40","ocid":"ocds-luoe2u-OCAM-2021-1027-360-0","date":"2022-01-19T10:40:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1027-360-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1027-360-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":36580.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5580.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1027-360-0","awardID":"OCAM-2021-1027-360-0","dateSigned":"2021-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1027-360-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-1027-360-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1479980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1027-360_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-1027-360_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1027-360_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-833-013/12/2021 00:11:37","ocid":"ocds-luoe2u-OCAM-2021-757-833-0","date":"2021-12-13T00:11:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-833-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-833-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":4340.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3678.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":662.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-833-0","awardID":"OCAM-2021-757-833-0","dateSigned":"2021-12-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-757-833-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-757-833-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1479208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-833_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-757-833_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-833_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1174-013/12/2021 00:11:37","ocid":"ocds-luoe2u-OCAM-2021-770-1174-0","date":"2021-12-13T00:11:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1174-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":4417.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3743.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":673.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1174-0","awardID":"OCAM-2021-770-1174-0","dateSigned":"2021-12-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1174-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-770-1174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1478638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1174_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-770-1174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1027-361-024/12/2021 02:26:40","ocid":"ocds-luoe2u-OCAM-2021-1027-361-0","date":"2021-12-24T02:26:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1027-361-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C.","identifier":{"id":"20563432455","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1027-361-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C."}],"value":{"amount":56256.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8581.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1027-361-0","awardID":"OCAM-2021-1027-361-0","dateSigned":"2021-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1027-361-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-1027-361-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1479994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1027-361_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-1027-361_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1027-361_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-818-513-017/03/2022 12:30:40","ocid":"ocds-luoe2u-OCAM-2021-818-513-0","date":"2022-03-17T12:30:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-513-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-513-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":400.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":339.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-513-0","awardID":"OCAM-2021-818-513-0","dateSigned":"2021-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-513-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-818-513-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1482184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-513_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-818-513_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-513_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-468-021/12/2021 02:13:55","ocid":"ocds-luoe2u-OCAM-2021-748-468-0","date":"2021-12-21T02:13:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-468-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C","identifier":{"id":"20606810815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-468-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C"}],"value":{"amount":3522.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2985.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":537.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-468-0","awardID":"OCAM-2021-748-468-0","dateSigned":"2021-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-468-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-748-468-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1479362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-468_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-748-468_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-468_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-892-338-026/01/2023 14:36:13","ocid":"ocds-luoe2u-OCAM-2021-892-338-0","date":"2023-01-26T14:36:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-338-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-338-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":10974.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1674.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-338-0","awardID":"OCAM-2021-892-338-0","dateSigned":"2021-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-892-338-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-892-338-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1479842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-338_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-892-338_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-338_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300789-58-008/04/2022 12:54:16","ocid":"ocds-luoe2u-OCAM-2021-300789-58-0","date":"2022-04-08T12:54:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300789-58-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300789-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":17700.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2700.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300789-58-0","awardID":"OCAM-2021-300789-58-0","dateSigned":"2021-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300789-58-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-300789-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1479890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300789-58_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-300789-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300789-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1177-013/12/2021 00:11:37","ocid":"ocds-luoe2u-OCAM-2021-770-1177-0","date":"2021-12-13T00:11:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1177-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":995.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":843.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1177-0","awardID":"OCAM-2021-770-1177-0","dateSigned":"2021-12-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1177-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-770-1177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1478680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1177_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-770-1177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1154-013/12/2021 00:11:37","ocid":"ocds-luoe2u-OCAM-2021-770-1154-0","date":"2021-12-13T00:11:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1154-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1154-0","awardID":"OCAM-2021-770-1154-0","dateSigned":"2021-12-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1154-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-770-1154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1477534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1154_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-770-1154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-1040-013/12/2021 00:11:37","ocid":"ocds-luoe2u-OCAM-2021-301884-1040-0","date":"2021-12-13T00:11:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-1040-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-1040-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2407.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-1040-0","awardID":"OCAM-2021-301884-1040-0","dateSigned":"2021-12-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-1040-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-301884-1040-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1480682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-1040_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-301884-1040_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-1040_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300677-281-030/12/2021 02:14:40","ocid":"ocds-luoe2u-OCAM-2021-300677-281-0","date":"2021-12-30T02:14:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300677-281-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300677-281-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":364.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":309.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":55.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300677-281-0","awardID":"OCAM-2021-300677-281-0","dateSigned":"2021-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300677-281-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-300677-281-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1479644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300677-281_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-300677-281_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300677-281_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-466-028/10/2022 09:37:49","ocid":"ocds-luoe2u-OCAM-2021-748-466-0","date":"2022-10-28T09:37:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-466-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-466-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":1079.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":915.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-466-0","awardID":"OCAM-2021-748-466-0","dateSigned":"2021-12-13T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-748-466-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-748-466-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1479254&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-466_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-748-466_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-466_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1169-013/12/2021 00:11:37","ocid":"ocds-luoe2u-OCAM-2021-770-1169-0","date":"2021-12-13T00:11:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1169-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":1356.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1149.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1169-0","awardID":"OCAM-2021-770-1169-0","dateSigned":"2021-12-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1169-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-770-1169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1478498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1169_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-770-1169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-931-941-024/12/2021 02:26:39","ocid":"ocds-luoe2u-OCAM-2021-931-941-0","date":"2021-12-24T02:26:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-941-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-941-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":87792.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":74400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13392.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-941-0","awardID":"OCAM-2021-931-941-0","dateSigned":"2021-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-941-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-931-941-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1479674&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-941_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-931-941_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-941_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-1037-013/12/2021 00:11:37","ocid":"ocds-luoe2u-OCAM-2021-301884-1037-0","date":"2021-12-13T00:11:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-1037-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-1037-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1097.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":930.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-1037-0","awardID":"OCAM-2021-301884-1037-0","dateSigned":"2021-12-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-1037-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-301884-1037-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1480646&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-1037_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-301884-1037_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-1037_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1183-013/12/2021 00:11:37","ocid":"ocds-luoe2u-OCAM-2021-770-1183-0","date":"2021-12-13T00:11:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1183-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":486.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":412.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1183-0","awardID":"OCAM-2021-770-1183-0","dateSigned":"2021-12-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1183-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-770-1183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1478848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1183_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-770-1183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300275-85-013/12/2021 00:11:37","ocid":"ocds-luoe2u-OCAM-2021-300275-85-0","date":"2021-12-13T00:11:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300275-85-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10710403347","name":"FLORES VILLEGAS JAMES MARVIN","identifier":{"id":"10710403347","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300275-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10710403347","name":"FLORES VILLEGAS JAMES MARVIN"}],"value":{"amount":4460.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":680.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300275-85-0","awardID":"OCAM-2021-300275-85-0","dateSigned":"2021-12-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300275-85-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-300275-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1480930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300275-85_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-300275-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300275-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-892-339-026/01/2023 14:42:10","ocid":"ocds-luoe2u-OCAM-2021-892-339-0","date":"2023-01-26T14:42:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-339-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544811445","name":"NETEZZA S.A.C","identifier":{"id":"20544811445","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-339-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544811445","name":"NETEZZA S.A.C"}],"value":{"amount":74517.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11367.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-339-0","awardID":"OCAM-2021-892-339-0","dateSigned":"2021-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-892-339-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-892-339-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1479868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-339_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-892-339_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-339_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300260-161-018/03/2022 17:14:56","ocid":"ocds-luoe2u-OCAM-2021-300260-161-0","date":"2022-03-18T17:14:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300260-161-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300260-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1309.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300260-161-0","awardID":"OCAM-2021-300260-161-0","dateSigned":"2021-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300260-161-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-300260-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1479664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300260-161_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-300260-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300260-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300260-167-030/12/2021 02:15:49","ocid":"ocds-luoe2u-OCAM-2021-300260-167-0","date":"2021-12-30T02:15:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300260-167-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300260-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":5239.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":799.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300260-167-0","awardID":"OCAM-2021-300260-167-0","dateSigned":"2021-12-10T16:58:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300260-167-0", "datePublished":"2021-12-10T16:58:40Z","title":"OCAM-2021-300260-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1480796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300260-167_FISICA.pdf","datePublished":"2021-12-10T16:58:40Z","title":"OCAM-2021-300260-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300260-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300260-168-030/12/2021 02:14:18","ocid":"ocds-luoe2u-OCAM-2021-300260-168-0","date":"2021-12-30T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300260-168-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300260-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":14844.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2264.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300260-168-0","awardID":"OCAM-2021-300260-168-0","dateSigned":"2021-12-10T16:58:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300260-168-0", "datePublished":"2021-12-10T16:58:31Z","title":"OCAM-2021-300260-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1480798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300260-168_FISICA.pdf","datePublished":"2021-12-10T16:58:31Z","title":"OCAM-2021-300260-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300260-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301816-265-024/12/2021 02:14:11","ocid":"ocds-luoe2u-OCAM-2021-301816-265-0","date":"2021-12-24T02:14:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301816-265-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301816-265-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":40139.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40139.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301816-265-0","awardID":"OCAM-2021-301816-265-0","dateSigned":"2021-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301816-265-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-301816-265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1477714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301816-265_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-301816-265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301816-265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300712-65-030/12/2021 02:25:23","ocid":"ocds-luoe2u-OCAM-2021-300712-65-0","date":"2021-12-30T02:25:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300712-65-0","procuringEntity":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"parties":[{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC","identifier":{"id":"20147552506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300712-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2269.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1923.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":346.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300712-65-0","awardID":"OCAM-2021-300712-65-0","dateSigned":"2021-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300712-65-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-300712-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1477652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300712-65_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-300712-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300712-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1286-272-007/06/2022 12:01:41","ocid":"ocds-luoe2u-OCAM-2021-1286-272-0","date":"2022-06-07T12:01:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1286-272-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1286-272-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":526.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":446.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":80.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1286-272-0","awardID":"OCAM-2021-1286-272-0","dateSigned":"2021-12-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1286-272-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-1286-272-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1478424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1286-272_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-1286-272_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1286-272_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-910-59-022/03/2022 12:52:28","ocid":"ocds-luoe2u-OCAM-2021-910-59-0","date":"2022-03-22T12:52:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-910-59-0","procuringEntity":{"id":"PE-RUC-20232544920","name":"DIRECCION REGIONAL DE EDUCACION PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20232544920","name":"DIRECCION REGIONAL DE EDUCACION PUNO"},"parties":[{"id":"PE-RUC-20232544920","name":"DIRECCION REGIONAL DE EDUCACION PUNO","identifier":{"id":"20232544920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-910-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":5203.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":793.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-910-59-0","awardID":"OCAM-2021-910-59-0","dateSigned":"2021-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-910-59-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-910-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1479370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-910-59_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-910-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-910-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-326-010/12/2021 00:10:54","ocid":"ocds-luoe2u-OCAM-2021-300753-326-0","date":"2021-12-10T00:10:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-326-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-326-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-326-0","awardID":"OCAM-2021-300753-326-0","dateSigned":"2021-12-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300753-326-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-300753-326-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1480060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-326_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-300753-326_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-326_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300732-151-010/12/2021 00:10:54","ocid":"ocds-luoe2u-OCAM-2021-300732-151-0","date":"2021-12-10T00:10:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300732-151-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300732-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":4643.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3935.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":708.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300732-151-0","awardID":"OCAM-2021-300732-151-0","dateSigned":"2021-12-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300732-151-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-300732-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1474782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300732-151_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-300732-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300732-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300688-497-015/11/2022 16:33:27","ocid":"ocds-luoe2u-OCAM-2021-300688-497-0","date":"2022-11-15T16:33:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-497-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-497-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":2407.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-497-0","awardID":"OCAM-2021-300688-497-0","dateSigned":"2021-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-497-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-300688-497-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1478116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-497_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-300688-497_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-497_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1408-214-030/12/2021 02:35:14","ocid":"ocds-luoe2u-OCAM-2021-1408-214-0","date":"2021-12-30T02:35:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-214-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1764.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1495.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":269.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-214-0","awardID":"OCAM-2021-1408-214-0","dateSigned":"2021-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-214-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-1408-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1480050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-214_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-1408-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300712-66-010/12/2021 00:10:54","ocid":"ocds-luoe2u-OCAM-2021-300712-66-0","date":"2021-12-10T00:10:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300712-66-0","procuringEntity":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"parties":[{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC","identifier":{"id":"20147552506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10093207179","name":"ARI APAZA JORGE","identifier":{"id":"10093207179","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300712-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10093207179","name":"ARI APAZA JORGE"}],"value":{"amount":1414.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1198.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300712-66-0","awardID":"OCAM-2021-300712-66-0","dateSigned":"2021-12-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300712-66-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-300712-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1477658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300712-66_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-300712-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300712-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1186-010/12/2021 00:10:54","ocid":"ocds-luoe2u-OCAM-2021-770-1186-0","date":"2021-12-10T00:10:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1186-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1186-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":174640.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":148000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26640.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1186-0","awardID":"OCAM-2021-770-1186-0","dateSigned":"2021-12-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1186-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-770-1186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1479110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1186_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-770-1186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-799-771-019/08/2022 20:39:58","ocid":"ocds-luoe2u-OCAM-2021-799-771-0","date":"2022-08-19T20:39:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-771-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602811221","name":"GOLDEN BROWN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GOLDEN BROWN E.I.R.L.","identifier":{"id":"20602811221","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-771-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602811221","name":"GOLDEN BROWN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GOLDEN BROWN E.I.R.L."}],"value":{"amount":49646.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42073.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7573.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-771-0","awardID":"OCAM-2021-799-771-0","dateSigned":"2021-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-771-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-799-771-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1478716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-771_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-799-771_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-771_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-892-336-026/01/2023 09:42:31","ocid":"ocds-luoe2u-OCAM-2021-892-336-0","date":"2023-01-26T09:42:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-336-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-336-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":21299.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3249.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-336-0","awardID":"OCAM-2021-892-336-0","dateSigned":"2021-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-892-336-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-892-336-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1479288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-336_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-892-336_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-336_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-1143-026/12/2022 16:03:18","ocid":"ocds-luoe2u-OCAM-2021-789-1143-0","date":"2022-12-26T16:03:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1143-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1143-0","awardID":"OCAM-2021-789-1143-0","dateSigned":"2021-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-1143-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-789-1143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1476172&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1143_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-789-1143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300785-175-025/03/2022 18:09:36","ocid":"ocds-luoe2u-OCAM-2021-300785-175-0","date":"2022-03-25T18:09:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300785-175-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA","identifier":{"id":"10253193951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300785-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA"}],"value":{"amount":2482.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2104.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300785-175-0","awardID":"OCAM-2021-300785-175-0","dateSigned":"2021-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300785-175-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-300785-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1476750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300785-175_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-300785-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300785-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300440-330-012/11/2022 10:27:31","ocid":"ocds-luoe2u-OCAM-2021-300440-330-0","date":"2022-11-12T10:27:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300440-330-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300440-330-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":12272.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1872.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300440-330-0","awardID":"OCAM-2021-300440-330-0","dateSigned":"2021-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300440-330-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-300440-330-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1479198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300440-330_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-300440-330_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300440-330_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301593-482-010/12/2021 00:10:54","ocid":"ocds-luoe2u-OCAM-2021-301593-482-0","date":"2021-12-10T00:10:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301593-482-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301593-482-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1174.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":995.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301593-482-0","awardID":"OCAM-2021-301593-482-0","dateSigned":"2021-12-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301593-482-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-301593-482-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1479458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301593-482_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-301593-482_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301593-482_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300895-49-021/12/2021 02:15:07","ocid":"ocds-luoe2u-OCAM-2021-300895-49-0","date":"2021-12-21T02:15:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300895-49-0","procuringEntity":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"parties":[{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO","identifier":{"id":"20146008926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300895-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":4012.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300895-49-0","awardID":"OCAM-2021-300895-49-0","dateSigned":"2021-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300895-49-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-300895-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1477134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300895-49_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-300895-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300895-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300785-174-025/03/2022 18:12:54","ocid":"ocds-luoe2u-OCAM-2021-300785-174-0","date":"2022-03-25T18:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300785-174-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300785-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":9097.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1387.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300785-174-0","awardID":"OCAM-2021-300785-174-0","dateSigned":"2021-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300785-174-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-300785-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1476746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300785-174_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-300785-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300785-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-607-010/12/2021 00:10:54","ocid":"ocds-luoe2u-OCAM-2021-902-607-0","date":"2021-12-10T00:10:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-607-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C.","identifier":{"id":"20554006443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-607-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C."}],"value":{"amount":30621.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4671.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-607-0","awardID":"OCAM-2021-902-607-0","dateSigned":"2021-12-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-902-607-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-902-607-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1480108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-607_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-902-607_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-607_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-325-010/12/2021 00:10:54","ocid":"ocds-luoe2u-OCAM-2021-300753-325-0","date":"2021-12-10T00:10:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-325-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-325-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":814.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-325-0","awardID":"OCAM-2021-300753-325-0","dateSigned":"2021-12-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300753-325-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-300753-325-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1479992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-325_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-300753-325_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-325_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-910-60-022/03/2022 12:47:39","ocid":"ocds-luoe2u-OCAM-2021-910-60-0","date":"2022-03-22T12:47:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-910-60-0","procuringEntity":{"id":"PE-RUC-20232544920","name":"DIRECCION REGIONAL DE EDUCACION PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20232544920","name":"DIRECCION REGIONAL DE EDUCACION PUNO"},"parties":[{"id":"PE-RUC-20232544920","name":"DIRECCION REGIONAL DE EDUCACION PUNO","identifier":{"id":"20232544920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-910-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":81423.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":69003.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12420.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-910-60-0","awardID":"OCAM-2021-910-60-0","dateSigned":"2021-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-910-60-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-910-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1480806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-910-60_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-910-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-910-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-324-010/12/2021 00:10:54","ocid":"ocds-luoe2u-OCAM-2021-300753-324-0","date":"2021-12-10T00:10:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-324-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-324-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1288.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1092.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-324-0","awardID":"OCAM-2021-300753-324-0","dateSigned":"2021-12-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300753-324-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-300753-324-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1479990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-324_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-300753-324_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-324_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300712-64-030/12/2021 02:25:43","ocid":"ocds-luoe2u-OCAM-2021-300712-64-0","date":"2021-12-30T02:25:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300712-64-0","procuringEntity":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"parties":[{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC","identifier":{"id":"20147552506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300712-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":800.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":678.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300712-64-0","awardID":"OCAM-2021-300712-64-0","dateSigned":"2021-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300712-64-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-300712-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1477650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300712-64_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-300712-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300712-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300605-194-023/12/2021 02:14:56","ocid":"ocds-luoe2u-OCAM-2021-300605-194-0","date":"2021-12-23T02:14:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300605-194-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300605-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":71375.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60487.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10887.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300605-194-0","awardID":"OCAM-2021-300605-194-0","dateSigned":"2021-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300605-194-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-300605-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1480816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300605-194_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-300605-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300605-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-799-772-031/12/2021 02:35:11","ocid":"ocds-luoe2u-OCAM-2021-799-772-0","date":"2021-12-31T02:35:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-772-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-772-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":180186.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":152700.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27486.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-772-0","awardID":"OCAM-2021-799-772-0","dateSigned":"2021-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-772-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-799-772-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1479274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-772_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-799-772_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-772_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300687-136-010/12/2021 00:10:54","ocid":"ocds-luoe2u-OCAM-2021-300687-136-0","date":"2021-12-10T00:10:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300687-136-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300687-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2761.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300687-136-0","awardID":"OCAM-2021-300687-136-0","dateSigned":"2021-12-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300687-136-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-300687-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1477656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300687-136_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-300687-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300687-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-1121-026/12/2022 15:24:58","ocid":"ocds-luoe2u-OCAM-2021-789-1121-0","date":"2022-12-26T15:24:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1121-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":15738.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13337.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2400.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1121-0","awardID":"OCAM-2021-789-1121-0","dateSigned":"2021-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-1121-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-789-1121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1475268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1121_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-789-1121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-892-337-026/01/2023 09:39:48","ocid":"ocds-luoe2u-OCAM-2021-892-337-0","date":"2023-01-26T09:39:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-337-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-337-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":12744.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1944.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-337-0","awardID":"OCAM-2021-892-337-0","dateSigned":"2021-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-892-337-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-892-337-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1479484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-337_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-892-337_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-337_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401558-27-028/12/2021 10:33:45","ocid":"ocds-luoe2u-OCAM-2021-401558-27-0","date":"2021-12-28T10:33:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401558-27-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20529029838","name":"GRUPO MIDZUA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20529029838","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401558-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20529029838","name":"GRUPO MIDZUA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":17656.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14963.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2693.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401558-27-0","awardID":"OCAM-2021-401558-27-0","dateSigned":"2021-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401558-27-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-401558-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1479920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401558-27_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-401558-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401558-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1408-213-030/12/2021 02:34:48","ocid":"ocds-luoe2u-OCAM-2021-1408-213-0","date":"2021-12-30T02:34:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-213-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":6195.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":945.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-213-0","awardID":"OCAM-2021-1408-213-0","dateSigned":"2021-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-213-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-1408-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1480048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-213_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-1408-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301097-146-028/03/2022 11:34:02","ocid":"ocds-luoe2u-OCAM-2021-301097-146-0","date":"2022-03-28T11:34:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-146-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":2500.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-146-0","awardID":"OCAM-2021-301097-146-0","dateSigned":"2021-12-09T22:33:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-146-0", "datePublished":"2021-12-09T22:33:05Z","title":"OCAM-2021-301097-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1480852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-146_FISICA.pdf","datePublished":"2021-12-09T22:33:05Z","title":"OCAM-2021-301097-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1145-009/12/2021 00:10:53","ocid":"ocds-luoe2u-OCAM-2021-770-1145-0","date":"2021-12-09T00:10:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1145-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":565.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":479.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1145-0","awardID":"OCAM-2021-770-1145-0","dateSigned":"2021-12-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1145-0", "datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-770-1145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1477126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1145_FISICA.pdf","datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-770-1145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1136-009/12/2021 00:10:53","ocid":"ocds-luoe2u-OCAM-2021-770-1136-0","date":"2021-12-09T00:10:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1136-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":4484.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":684.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1136-0","awardID":"OCAM-2021-770-1136-0","dateSigned":"2021-12-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1136-0", "datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-770-1136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1474562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1136_FISICA.pdf","datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-770-1136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300777-211-023/12/2021 02:14:20","ocid":"ocds-luoe2u-OCAM-2021-300777-211-0","date":"2021-12-23T02:14:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300777-211-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300777-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":26520.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22475.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4045.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300777-211-0","awardID":"OCAM-2021-300777-211-0","dateSigned":"2021-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300777-211-0", "datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-300777-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1478266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300777-211_FISICA.pdf","datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-300777-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300777-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-747-468-023/12/2021 02:13:58","ocid":"ocds-luoe2u-OCAM-2021-747-468-0","date":"2021-12-23T02:13:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-468-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-468-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":13216.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2016.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-468-0","awardID":"OCAM-2021-747-468-0","dateSigned":"2021-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-468-0", "datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-747-468-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1476542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-468_FISICA.pdf","datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-747-468_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-468_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300275-84-023/12/2021 02:14:38","ocid":"ocds-luoe2u-OCAM-2021-300275-84-0","date":"2021-12-23T02:14:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300275-84-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300275-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":2891.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300275-84-0","awardID":"OCAM-2021-300275-84-0","dateSigned":"2021-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300275-84-0", "datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-300275-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1476744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300275-84_FISICA.pdf","datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-300275-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300275-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-751-010/05/2022 15:39:46","ocid":"ocds-luoe2u-OCAM-2021-300757-751-0","date":"2022-05-10T15:39:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-751-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-751-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":749.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":635.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-751-0","awardID":"OCAM-2021-300757-751-0","dateSigned":"2021-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-751-0", "datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-300757-751-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1478288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-751_FISICA.pdf","datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-300757-751_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-751_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-319-009/12/2021 00:10:53","ocid":"ocds-luoe2u-OCAM-2021-300753-319-0","date":"2021-12-09T00:10:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-319-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-319-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":3978.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3372.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":606.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-319-0","awardID":"OCAM-2021-300753-319-0","dateSigned":"2021-12-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300753-319-0", "datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-300753-319-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1478416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-319_FISICA.pdf","datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-300753-319_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-319_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-1118-026/12/2022 15:22:33","ocid":"ocds-luoe2u-OCAM-2021-789-1118-0","date":"2022-12-26T15:22:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1118-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1221.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1034.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1118-0","awardID":"OCAM-2021-789-1118-0","dateSigned":"2021-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-1118-0", "datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-789-1118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1474872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1118_FISICA.pdf","datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-789-1118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-318-009/12/2021 00:10:53","ocid":"ocds-luoe2u-OCAM-2021-300753-318-0","date":"2021-12-09T00:10:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-318-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1994.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-318-0","awardID":"OCAM-2021-300753-318-0","dateSigned":"2021-12-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300753-318-0", "datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-300753-318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1478404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-318_FISICA.pdf","datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-300753-318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-121-10-009/12/2021 00:10:53","ocid":"ocds-luoe2u-OCAM-2021-121-10-0","date":"2021-12-09T00:10:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-121-10-0","procuringEntity":{"id":"PE-RUC-20131376414","name":"INST NACIONAL DE SALUD MENTAL  HD-HN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376414","name":"INST NACIONAL DE SALUD MENTAL  HD-HN"},"parties":[{"id":"PE-RUC-20131376414","name":"INST NACIONAL DE SALUD MENTAL  HD-HN","identifier":{"id":"20131376414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-121-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":1775.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1505.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-121-10-0","awardID":"OCAM-2021-121-10-0","dateSigned":"2021-12-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-121-10-0", "datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-121-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1476800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-121-10_FISICA.pdf","datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-121-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-121-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301593-470-009/12/2021 00:10:53","ocid":"ocds-luoe2u-OCAM-2021-301593-470-0","date":"2021-12-09T00:10:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301593-470-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301593-470-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":6206.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":946.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301593-470-0","awardID":"OCAM-2021-301593-470-0","dateSigned":"2021-12-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301593-470-0", "datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-301593-470-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1478560&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301593-470_FISICA.pdf","datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-301593-470_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301593-470_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-1135-026/12/2022 15:38:38","ocid":"ocds-luoe2u-OCAM-2021-789-1135-0","date":"2022-12-26T15:38:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1135-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":22613.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19163.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3449.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1135-0","awardID":"OCAM-2021-789-1135-0","dateSigned":"2021-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-1135-0", "datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-789-1135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1475736&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1135_FISICA.pdf","datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-789-1135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-750-023/12/2021 02:13:51","ocid":"ocds-luoe2u-OCAM-2021-300757-750-0","date":"2021-12-23T02:13:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-750-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-750-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":6314.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5351.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":963.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-750-0","awardID":"OCAM-2021-300757-750-0","dateSigned":"2021-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-750-0", "datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-300757-750-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1478242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-750_FISICA.pdf","datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-300757-750_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-750_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301593-469-009/12/2021 00:10:53","ocid":"ocds-luoe2u-OCAM-2021-301593-469-0","date":"2021-12-09T00:10:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301593-469-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601564913","name":"R-MIYESVA GROUP S.A.C.","identifier":{"id":"20601564913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301593-469-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601564913","name":"R-MIYESVA GROUP S.A.C."}],"value":{"amount":3204.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2716.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":488.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301593-469-0","awardID":"OCAM-2021-301593-469-0","dateSigned":"2021-12-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301593-469-0", "datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-301593-469-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1478554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301593-469_FISICA.pdf","datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-301593-469_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301593-469_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1716-206-017/03/2022 17:32:11","ocid":"ocds-luoe2u-OCAM-2021-1716-206-0","date":"2022-03-17T17:32:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1716-206-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C.","identifier":{"id":"20607026174","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1716-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C."}],"value":{"amount":66042.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55968.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10074.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1716-206-0","awardID":"OCAM-2021-1716-206-0","dateSigned":"2021-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1716-206-0", "datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-1716-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1475720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1716-206_FISICA.pdf","datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-1716-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1716-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-121-9-023/12/2021 02:23:12","ocid":"ocds-luoe2u-OCAM-2021-121-9-0","date":"2021-12-23T02:23:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-121-9-0","procuringEntity":{"id":"PE-RUC-20131376414","name":"INST NACIONAL DE SALUD MENTAL  HD-HN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376414","name":"INST NACIONAL DE SALUD MENTAL  HD-HN"},"parties":[{"id":"PE-RUC-20131376414","name":"INST NACIONAL DE SALUD MENTAL  HD-HN","identifier":{"id":"20131376414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-121-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":5248.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4447.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":800.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-121-9-0","awardID":"OCAM-2021-121-9-0","dateSigned":"2021-12-07T09:46:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-121-9-0", "datePublished":"2021-12-07T09:46:42Z","title":"OCAM-2021-121-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1476796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-121-9_FISICA.pdf","datePublished":"2021-12-07T09:46:42Z","title":"OCAM-2021-121-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-121-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-1023-007/12/2021 00:09:29","ocid":"ocds-luoe2u-OCAM-2021-301884-1023-0","date":"2021-12-07T00:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-1023-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-1023-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":6836.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5793.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1042.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-1023-0","awardID":"OCAM-2021-301884-1023-0","dateSigned":"2021-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-1023-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-301884-1023-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1476288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-1023_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-301884-1023_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-1023_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1716-205-017/12/2021 02:23:38","ocid":"ocds-luoe2u-OCAM-2021-1716-205-0","date":"2021-12-17T02:23:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1716-205-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1716-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":42196.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6436.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1716-205-0","awardID":"OCAM-2021-1716-205-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1716-205-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1716-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1475718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1716-205_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1716-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1716-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1716-203-022/12/2021 02:23:53","ocid":"ocds-luoe2u-OCAM-2021-1716-203-0","date":"2021-12-22T02:23:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1716-203-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1716-203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":52108.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7948.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1716-203-0","awardID":"OCAM-2021-1716-203-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1716-203-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1716-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1475714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1716-203_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1716-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1716-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-780-023/10/2023 12:00:36","ocid":"ocds-luoe2u-OCAM-2021-300308-780-0","date":"2023-10-23T12:00:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-780-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-780-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":11285.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9564.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1721.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-780-0","awardID":"OCAM-2021-300308-780-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-780-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-300308-780-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1475628&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-780_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-300308-780_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-780_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1365-222-030/12/2021 02:13:15","ocid":"ocds-luoe2u-OCAM-2021-1365-222-0","date":"2021-12-30T02:13:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-222-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-222-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":2394.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2029.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":365.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-222-0","awardID":"OCAM-2021-1365-222-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-222-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1365-222-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1472892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-222_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1365-222_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-222_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1705-82-028/01/2022 17:46:16","ocid":"ocds-luoe2u-OCAM-2021-1705-82-0","date":"2022-01-28T17:46:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1705-82-0","procuringEntity":{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"parties":[{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","identifier":{"id":"20604022941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1705-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":241.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":204.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":36.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1705-82-0","awardID":"OCAM-2021-1705-82-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1705-82-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1705-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1474722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1705-82_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1705-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1705-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1137-007/12/2021 00:09:29","ocid":"ocds-luoe2u-OCAM-2021-770-1137-0","date":"2021-12-07T00:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1137-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":37748.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5758.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1137-0","awardID":"OCAM-2021-770-1137-0","dateSigned":"2021-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1137-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-770-1137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1476494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1137_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-770-1137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301794-746-023/10/2023 14:03:09","ocid":"ocds-luoe2u-OCAM-2021-301794-746-0","date":"2023-10-23T14:03:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-746-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-746-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":3593.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3045.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":548.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-746-0","awardID":"OCAM-2021-301794-746-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-746-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-301794-746-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1472128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-746_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-301794-746_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-746_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-806-007/12/2021 00:09:29","ocid":"ocds-luoe2u-OCAM-2021-757-806-0","date":"2021-12-07T00:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-806-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-806-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":45784.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6984.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-806-0","awardID":"OCAM-2021-757-806-0","dateSigned":"2021-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-757-806-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-757-806-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1472590&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-806_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-757-806_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-806_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1716-204-022/12/2021 02:24:27","ocid":"ocds-luoe2u-OCAM-2021-1716-204-0","date":"2021-12-22T02:24:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1716-204-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C.","identifier":{"id":"20607026174","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1716-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C."}],"value":{"amount":66042.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55968.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10074.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1716-204-0","awardID":"OCAM-2021-1716-204-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1716-204-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1716-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1475716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1716-204_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1716-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1716-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1716-202-027/12/2021 02:13:45","ocid":"ocds-luoe2u-OCAM-2021-1716-202-0","date":"2021-12-27T02:13:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1716-202-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1716-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":36344.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5544.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1716-202-0","awardID":"OCAM-2021-1716-202-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1716-202-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1716-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1475712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1716-202_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1716-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1716-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301593-467-030/12/2021 02:15:54","ocid":"ocds-luoe2u-OCAM-2021-301593-467-0","date":"2021-12-30T02:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301593-467-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301593-467-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":6006.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5090.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":916.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301593-467-0","awardID":"OCAM-2021-301593-467-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301593-467-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-301593-467-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1476206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301593-467_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-301593-467_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301593-467_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1128-007/12/2021 00:09:29","ocid":"ocds-luoe2u-OCAM-2021-770-1128-0","date":"2021-12-07T00:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1128-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":8956.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1366.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1128-0","awardID":"OCAM-2021-770-1128-0","dateSigned":"2021-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1128-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-770-1128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1473410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1128_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-770-1128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-106-224-007/12/2021 00:09:29","ocid":"ocds-luoe2u-OCAM-2021-106-224-0","date":"2021-12-07T00:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-224-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20510153121","name":"GRUPO DATA CORPORATION S.A.C.","identifier":{"id":"20510153121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-224-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20510153121","name":"GRUPO DATA CORPORATION S.A.C."}],"value":{"amount":13688.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2088.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-224-0","awardID":"OCAM-2021-106-224-0","dateSigned":"2021-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-106-224-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-106-224-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1474078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-224_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-106-224_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-224_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1716-199-017/12/2021 02:23:53","ocid":"ocds-luoe2u-OCAM-2021-1716-199-0","date":"2021-12-17T02:23:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1716-199-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1716-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":16897.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2577.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1716-199-0","awardID":"OCAM-2021-1716-199-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1716-199-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1716-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1475706&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1716-199_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1716-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1716-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-1022-007/12/2021 00:09:29","ocid":"ocds-luoe2u-OCAM-2021-301884-1022-0","date":"2021-12-07T00:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-1022-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-1022-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1359.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1152.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-1022-0","awardID":"OCAM-2021-301884-1022-0","dateSigned":"2021-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-1022-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-301884-1022-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1475662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-1022_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-301884-1022_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-1022_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-775-222-007/12/2021 00:09:29","ocid":"ocds-luoe2u-OCAM-2021-775-222-0","date":"2021-12-07T00:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-775-222-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-775-222-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":188988.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":160160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28828.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-775-222-0","awardID":"OCAM-2021-775-222-0","dateSigned":"2021-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-775-222-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-775-222-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1474966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-775-222_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-775-222_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-775-222_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300708-310-007/12/2021 00:09:29","ocid":"ocds-luoe2u-OCAM-2021-300708-310-0","date":"2021-12-07T00:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-310-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-310-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":18231.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2781.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-310-0","awardID":"OCAM-2021-300708-310-0","dateSigned":"2021-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300708-310-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-300708-310-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1474896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-310_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-300708-310_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-310_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1134-007/12/2021 00:09:29","ocid":"ocds-luoe2u-OCAM-2021-770-1134-0","date":"2021-12-07T00:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1134-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2116.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1794.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":322.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1134-0","awardID":"OCAM-2021-770-1134-0","dateSigned":"2021-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1134-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-770-1134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1474124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1134_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-770-1134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1716-201-017/12/2021 02:23:16","ocid":"ocds-luoe2u-OCAM-2021-1716-201-0","date":"2021-12-17T02:23:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1716-201-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1716-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":19529.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2979.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1716-201-0","awardID":"OCAM-2021-1716-201-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1716-201-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1716-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1475710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1716-201_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1716-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1716-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-802-007/12/2021 00:09:29","ocid":"ocds-luoe2u-OCAM-2021-757-802-0","date":"2021-12-07T00:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-802-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-802-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":7398.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1128.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-802-0","awardID":"OCAM-2021-757-802-0","dateSigned":"2021-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-757-802-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-757-802-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1472264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-802_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-757-802_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-802_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1125-007/12/2021 00:09:29","ocid":"ocds-luoe2u-OCAM-2021-770-1125-0","date":"2021-12-07T00:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1125-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429100190","name":"PRADO ESPINO NANCY","identifier":{"id":"10429100190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429100190","name":"PRADO ESPINO NANCY"}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1125-0","awardID":"OCAM-2021-770-1125-0","dateSigned":"2021-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1125-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-770-1125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1472842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1125_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-770-1125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300449-181-020/12/2021 02:14:54","ocid":"ocds-luoe2u-OCAM-2021-300449-181-0","date":"2021-12-20T02:14:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300449-181-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300449-181-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":2065.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300449-181-0","awardID":"OCAM-2021-300449-181-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300449-181-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-300449-181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1475646&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300449-181_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-300449-181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300449-181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301097-139-016/10/2023 18:16:48","ocid":"ocds-luoe2u-OCAM-2021-301097-139-0","date":"2023-10-16T18:16:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-139-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":20160.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-139-0","awardID":"OCAM-2021-301097-139-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-139-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-301097-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1476296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-139_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-301097-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1705-80-028/01/2022 17:40:37","ocid":"ocds-luoe2u-OCAM-2021-1705-80-0","date":"2022-01-28T17:40:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1705-80-0","procuringEntity":{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"parties":[{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","identifier":{"id":"20604022941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1705-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":502.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":425.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1705-80-0","awardID":"OCAM-2021-1705-80-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1705-80-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1705-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1474718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1705-80_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1705-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1705-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-106-225-013/10/2022 17:57:49","ocid":"ocds-luoe2u-OCAM-2021-106-225-0","date":"2022-10-13T17:57:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-225-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-225-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":6726.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1026.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-225-0","awardID":"OCAM-2021-106-225-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-225-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-106-225-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1474080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-225_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-106-225_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-225_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301289-109-024/12/2021 02:15:10","ocid":"ocds-luoe2u-OCAM-2021-301289-109-0","date":"2021-12-24T02:15:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301289-109-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301289-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":4366.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":666.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301289-109-0","awardID":"OCAM-2021-301289-109-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301289-109-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-301289-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1471048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301289-109_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-301289-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301289-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-801-007/12/2021 00:09:29","ocid":"ocds-luoe2u-OCAM-2021-757-801-0","date":"2021-12-07T00:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-801-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-801-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":1171.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":992.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-801-0","awardID":"OCAM-2021-757-801-0","dateSigned":"2021-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-757-801-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-757-801-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1472250&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-801_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-757-801_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-801_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1705-81-028/01/2022 17:43:19","ocid":"ocds-luoe2u-OCAM-2021-1705-81-0","date":"2022-01-28T17:43:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1705-81-0","procuringEntity":{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"parties":[{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","identifier":{"id":"20604022941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1705-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":637.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":539.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1705-81-0","awardID":"OCAM-2021-1705-81-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1705-81-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1705-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1474720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1705-81_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1705-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1705-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301003-393-017/03/2022 10:40:11","ocid":"ocds-luoe2u-OCAM-2021-301003-393-0","date":"2022-03-17T10:40:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-393-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-393-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":874.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":740.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-393-0","awardID":"OCAM-2021-301003-393-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-393-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-301003-393-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1476282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-393_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-301003-393_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-393_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-892-323-026/01/2023 09:34:56","ocid":"ocds-luoe2u-OCAM-2021-892-323-0","date":"2023-01-26T09:34:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-323-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-323-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":5310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-323-0","awardID":"OCAM-2021-892-323-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-892-323-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-892-323-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1473490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-323_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-892-323_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-323_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301003-392-017/03/2022 10:32:23","ocid":"ocds-luoe2u-OCAM-2021-301003-392-0","date":"2022-03-17T10:32:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-392-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-392-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":1748.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1481.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-392-0","awardID":"OCAM-2021-301003-392-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-392-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-301003-392-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1476276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-392_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-301003-392_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-392_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1716-198-022/12/2021 02:23:28","ocid":"ocds-luoe2u-OCAM-2021-1716-198-0","date":"2021-12-22T02:23:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1716-198-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1716-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":50692.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7732.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1716-198-0","awardID":"OCAM-2021-1716-198-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1716-198-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1716-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1475698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1716-198_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1716-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1716-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301003-385-027/12/2021 02:15:06","ocid":"ocds-luoe2u-OCAM-2021-301003-385-0","date":"2021-12-27T02:15:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-385-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-385-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":3823.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":583.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-385-0","awardID":"OCAM-2021-301003-385-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-385-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-301003-385-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1476050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-385_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-301003-385_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-385_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1121-030/12/2021 02:24:44","ocid":"ocds-luoe2u-OCAM-2021-770-1121-0","date":"2021-12-30T02:24:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1121-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":10325.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1575.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1121-0","awardID":"OCAM-2021-770-1121-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-1121-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-770-1121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1472818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1121_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-770-1121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-900-018/03/2022 15:04:25","ocid":"ocds-luoe2u-OCAM-2021-301250-900-0","date":"2022-03-18T15:04:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-900-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-900-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":161.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":136.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-900-0","awardID":"OCAM-2021-301250-900-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301250-900-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-301250-900-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1475428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-900_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-301250-900_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-900_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300275-82-023/12/2021 02:13:19","ocid":"ocds-luoe2u-OCAM-2021-300275-82-0","date":"2021-12-23T02:13:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300275-82-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300275-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":554.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300275-82-0","awardID":"OCAM-2021-300275-82-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300275-82-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-300275-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1474802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300275-82_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-300275-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300275-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1716-200-017/12/2021 02:23:31","ocid":"ocds-luoe2u-OCAM-2021-1716-200-0","date":"2021-12-17T02:23:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1716-200-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1716-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":51400.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7840.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1716-200-0","awardID":"OCAM-2021-1716-200-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1716-200-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1716-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1475708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1716-200_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1716-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1716-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300754-406-029/12/2021 02:15:30","ocid":"ocds-luoe2u-OCAM-2021-300754-406-0","date":"2021-12-29T02:15:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-406-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-406-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":5011.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4247.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":764.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-406-0","awardID":"OCAM-2021-300754-406-0","dateSigned":"2021-12-06T16:07:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-406-0", "datePublished":"2021-12-06T16:07:40Z","title":"OCAM-2021-300754-406-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1476790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-406_FISICA.pdf","datePublished":"2021-12-06T16:07:40Z","title":"OCAM-2021-300754-406_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-406_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-142-016/02/2022 15:37:21","ocid":"ocds-luoe2u-OCAM-2021-401295-142-0","date":"2022-02-16T15:37:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-142-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10433562602","name":"PALOMINO CASSANA FABRICIO JOSE","identifier":{"id":"10433562602","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-142-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10433562602","name":"PALOMINO CASSANA FABRICIO JOSE"}],"value":{"amount":121804.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":103224.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18580.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-142-0","awardID":"OCAM-2021-401295-142-0","dateSigned":"2021-12-06T13:11:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-142-0", "datePublished":"2021-12-06T13:11:45Z","title":"OCAM-2021-401295-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1475800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-142_FISICA.pdf","datePublished":"2021-12-06T13:11:45Z","title":"OCAM-2021-401295-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-143-016/02/2022 15:32:01","ocid":"ocds-luoe2u-OCAM-2021-401295-143-0","date":"2022-02-16T15:32:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-143-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10433562602","name":"PALOMINO CASSANA FABRICIO JOSE","identifier":{"id":"10433562602","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-143-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10433562602","name":"PALOMINO CASSANA FABRICIO JOSE"}],"value":{"amount":107682.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":91256.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16426.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-143-0","awardID":"OCAM-2021-401295-143-0","dateSigned":"2021-12-06T13:11:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-143-0", "datePublished":"2021-12-06T13:11:30Z","title":"OCAM-2021-401295-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1475802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-143_FISICA.pdf","datePublished":"2021-12-06T13:11:30Z","title":"OCAM-2021-401295-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300440-319-012/11/2022 10:11:40","ocid":"ocds-luoe2u-OCAM-2021-300440-319-0","date":"2022-11-12T10:11:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300440-319-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300440-319-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":902.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":765.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300440-319-0","awardID":"OCAM-2021-300440-319-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300440-319-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300440-319-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1470692&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300440-319_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300440-319_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300440-319_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300331-249-023/08/2022 16:40:16","ocid":"ocds-luoe2u-OCAM-2021-300331-249-0","date":"2022-08-23T16:40:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300331-249-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300331-249-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":769.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":652.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300331-249-0","awardID":"OCAM-2021-300331-249-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300331-249-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300331-249-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1472074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300331-249_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300331-249_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300331-249_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300163-129-006/04/2022 09:36:22","ocid":"ocds-luoe2u-OCAM-2021-300163-129-0","date":"2022-04-06T09:36:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300163-129-0","procuringEntity":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS","identifier":{"id":"20166544000","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300163-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":5451.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":831.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300163-129-0","awardID":"OCAM-2021-300163-129-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300163-129-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300163-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1471882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300163-129_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300163-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300163-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300927-462-027/12/2021 02:15:40","ocid":"ocds-luoe2u-OCAM-2021-300927-462-0","date":"2021-12-27T02:15:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300927-462-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300927-462-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":842.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":842.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300927-462-0","awardID":"OCAM-2021-300927-462-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300927-462-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300927-462-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1474684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300927-462_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300927-462_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300927-462_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-1007-006/12/2021 00:08:41","ocid":"ocds-luoe2u-OCAM-2021-301884-1007-0","date":"2021-12-06T00:08:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-1007-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-1007-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":35343.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29952.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5391.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-1007-0","awardID":"OCAM-2021-301884-1007-0","dateSigned":"2021-12-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-1007-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-301884-1007-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1473854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-1007_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-301884-1007_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-1007_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-1009-006/12/2021 00:08:41","ocid":"ocds-luoe2u-OCAM-2021-301884-1009-0","date":"2021-12-06T00:08:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-1009-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605964681","name":"COMERCIAL JOERDAK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20605964681","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-1009-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605964681","name":"COMERCIAL JOERDAK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":346.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":293.91,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":52.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-1009-0","awardID":"OCAM-2021-301884-1009-0","dateSigned":"2021-12-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-1009-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-301884-1009-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1474166&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-1009_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-301884-1009_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-1009_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300331-251-023/08/2022 16:31:25","ocid":"ocds-luoe2u-OCAM-2021-300331-251-0","date":"2022-08-23T16:31:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300331-251-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300331-251-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":4014.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3402.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300331-251-0","awardID":"OCAM-2021-300331-251-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300331-251-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300331-251-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1472080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300331-251_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300331-251_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300331-251_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-1108-026/12/2022 15:02:23","ocid":"ocds-luoe2u-OCAM-2021-789-1108-0","date":"2022-12-26T15:02:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1108-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1108-0","awardID":"OCAM-2021-789-1108-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-1108-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-789-1108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1470882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1108_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-789-1108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300449-171-024/12/2021 02:13:47","ocid":"ocds-luoe2u-OCAM-2021-300449-171-0","date":"2021-12-24T02:13:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300449-171-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300449-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":1758.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1490.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":268.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300449-171-0","awardID":"OCAM-2021-300449-171-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300449-171-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300449-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1474138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300449-171_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300449-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300449-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300777-203-023/12/2021 02:13:22","ocid":"ocds-luoe2u-OCAM-2021-300777-203-0","date":"2021-12-23T02:13:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300777-203-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300777-203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":1457.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1235.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300777-203-0","awardID":"OCAM-2021-300777-203-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300777-203-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300777-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1472090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300777-203_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300777-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300777-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300750-66-015/12/2021 02:15:43","ocid":"ocds-luoe2u-OCAM-2021-300750-66-0","date":"2021-12-15T02:15:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300750-66-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300750-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":2336.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300750-66-0","awardID":"OCAM-2021-300750-66-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300750-66-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300750-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1470928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300750-66_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300750-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300750-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300792-204-020/12/2021 02:17:36","ocid":"ocds-luoe2u-OCAM-2021-300792-204-0","date":"2021-12-20T02:17:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-204-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":3866.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3277.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":589.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-204-0","awardID":"OCAM-2021-300792-204-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-204-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300792-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1473062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-204_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300792-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300331-250-023/08/2022 16:35:42","ocid":"ocds-luoe2u-OCAM-2021-300331-250-0","date":"2022-08-23T16:35:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300331-250-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300331-250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":812.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":688.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300331-250-0","awardID":"OCAM-2021-300331-250-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300331-250-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300331-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1472078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300331-250_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300331-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300331-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300708-306-006/12/2021 00:08:41","ocid":"ocds-luoe2u-OCAM-2021-300708-306-0","date":"2021-12-06T00:08:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-306-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-306-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":2024.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1716.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":308.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-306-0","awardID":"OCAM-2021-300708-306-0","dateSigned":"2021-12-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300708-306-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300708-306-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1473890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-306_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300708-306_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-306_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401297-52-006/12/2021 00:08:41","ocid":"ocds-luoe2u-OCAM-2021-401297-52-0","date":"2021-12-06T00:08:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401297-52-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401297-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":19521.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16544.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2977.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401297-52-0","awardID":"OCAM-2021-401297-52-0","dateSigned":"2021-12-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401297-52-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-401297-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1473186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401297-52_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-401297-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401297-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1343-95-030/12/2021 02:35:13","ocid":"ocds-luoe2u-OCAM-2021-1343-95-0","date":"2021-12-30T02:35:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1343-95-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1343-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":15780.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13373.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2407.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1343-95-0","awardID":"OCAM-2021-1343-95-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1343-95-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-1343-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1469912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1343-95_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-1343-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1343-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300748-468-023/12/2021 02:24:26","ocid":"ocds-luoe2u-OCAM-2021-300748-468-0","date":"2021-12-23T02:24:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-468-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-468-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":590.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-468-0","awardID":"OCAM-2021-300748-468-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-468-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300748-468-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1471902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-468_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300748-468_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-468_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301681-312-031/08/2022 17:41:55","ocid":"ocds-luoe2u-OCAM-2021-301681-312-0","date":"2022-08-31T17:41:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-312-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-312-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":4781.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4052.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":729.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-312-0","awardID":"OCAM-2021-301681-312-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-312-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-301681-312-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1472638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-312_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-301681-312_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-312_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300440-327-012/11/2022 10:13:16","ocid":"ocds-luoe2u-OCAM-2021-300440-327-0","date":"2022-11-12T10:13:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300440-327-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300440-327-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":1165.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":988.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300440-327-0","awardID":"OCAM-2021-300440-327-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300440-327-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300440-327-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1472122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300440-327_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300440-327_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300440-327_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300708-301-016/08/2022 02:21:00","ocid":"ocds-luoe2u-OCAM-2021-300708-301-0","date":"2022-08-16T02:21:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-301-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":7887.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6684.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1203.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-301-0","awardID":"OCAM-2021-300708-301-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300708-301-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300708-301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1473866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-301_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300708-301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-1004-006/12/2021 00:08:41","ocid":"ocds-luoe2u-OCAM-2021-301884-1004-0","date":"2021-12-06T00:08:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-1004-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605953884","name":"DISTRIBUIDOR KAERDAJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20605953884","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-1004-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605953884","name":"DISTRIBUIDOR KAERDAJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2503.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2121.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-1004-0","awardID":"OCAM-2021-301884-1004-0","dateSigned":"2021-12-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-1004-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-301884-1004-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1473680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-1004_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-301884-1004_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-1004_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-1018-006/12/2021 00:08:41","ocid":"ocds-luoe2u-OCAM-2021-301884-1018-0","date":"2021-12-06T00:08:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-1018-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-1018-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14348.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2188.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-1018-0","awardID":"OCAM-2021-301884-1018-0","dateSigned":"2021-12-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-1018-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-301884-1018-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1474390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-1018_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-301884-1018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-1018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1329-90-007/11/2022 09:28:30","ocid":"ocds-luoe2u-OCAM-2021-1329-90-0","date":"2022-11-07T09:28:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1329-90-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429100190","name":"PRADO ESPINO NANCY","identifier":{"id":"10429100190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1329-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429100190","name":"PRADO ESPINO NANCY"}],"value":{"amount":34773.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29469.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5304.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1329-90-0","awardID":"OCAM-2021-1329-90-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1329-90-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-1329-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1472630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1329-90_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-1329-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1329-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-545-022/12/2021 02:14:52","ocid":"ocds-luoe2u-OCAM-2021-300756-545-0","date":"2021-12-22T02:14:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-545-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-545-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":9735.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1485.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-545-0","awardID":"OCAM-2021-300756-545-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-545-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300756-545-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1470064&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-545_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300756-545_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-545_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401297-51-008/11/2023 18:11:37","ocid":"ocds-luoe2u-OCAM-2021-401297-51-0","date":"2023-11-08T18:11:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401297-51-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401297-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":5124.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4342.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":781.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401297-51-0","awardID":"OCAM-2021-401297-51-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401297-51-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-401297-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1473172&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401297-51_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-401297-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401297-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-1105-006/12/2021 00:08:41","ocid":"ocds-luoe2u-OCAM-2021-789-1105-0","date":"2021-12-06T00:08:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1105-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2617.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2218.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":399.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1105-0","awardID":"OCAM-2021-789-1105-0","dateSigned":"2021-12-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-789-1105-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-789-1105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1470856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1105_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-789-1105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300260-146-031/12/2021 02:34:36","ocid":"ocds-luoe2u-OCAM-2021-300260-146-0","date":"2021-12-31T02:34:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300260-146-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300260-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":566.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":480.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300260-146-0","awardID":"OCAM-2021-300260-146-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300260-146-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300260-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1469502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300260-146_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300260-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300260-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401297-53-008/11/2023 18:04:56","ocid":"ocds-luoe2u-OCAM-2021-401297-53-0","date":"2023-11-08T18:04:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401297-53-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401297-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":7320.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6204.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1116.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401297-53-0","awardID":"OCAM-2021-401297-53-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401297-53-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-401297-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1473190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401297-53_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-401297-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401297-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-1104-026/12/2022 14:59:47","ocid":"ocds-luoe2u-OCAM-2021-789-1104-0","date":"2022-12-26T14:59:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1104-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":2508.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2125.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":382.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1104-0","awardID":"OCAM-2021-789-1104-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-1104-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-789-1104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1470844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1104_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-789-1104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300751-83-006/12/2021 00:08:41","ocid":"ocds-luoe2u-OCAM-2021-300751-83-0","date":"2021-12-06T00:08:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300751-83-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300751-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":2755.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2334.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":420.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300751-83-0","awardID":"OCAM-2021-300751-83-0","dateSigned":"2021-12-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300751-83-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300751-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1473264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300751-83_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300751-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300751-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401297-55-008/11/2023 17:53:22","ocid":"ocds-luoe2u-OCAM-2021-401297-55-0","date":"2023-11-08T17:53:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401297-55-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401297-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":7320.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6204.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1116.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401297-55-0","awardID":"OCAM-2021-401297-55-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401297-55-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-401297-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1473194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401297-55_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-401297-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401297-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1329-91-029/12/2021 02:14:20","ocid":"ocds-luoe2u-OCAM-2021-1329-91-0","date":"2021-12-29T02:14:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1329-91-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1329-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":1519.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1288.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":231.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1329-91-0","awardID":"OCAM-2021-1329-91-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1329-91-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-1329-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1473322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1329-91_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-1329-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1329-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300751-81-029/12/2021 02:15:11","ocid":"ocds-luoe2u-OCAM-2021-300751-81-0","date":"2021-12-29T02:15:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300751-81-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300751-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":4484.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":684.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300751-81-0","awardID":"OCAM-2021-300751-81-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300751-81-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300751-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1473196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300751-81_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300751-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300751-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-547-028/12/2021 02:14:59","ocid":"ocds-luoe2u-OCAM-2021-300756-547-0","date":"2021-12-28T02:14:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-547-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-547-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":4425.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":675.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-547-0","awardID":"OCAM-2021-300756-547-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-547-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300756-547-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1470128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-547_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300756-547_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-547_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-546-022/12/2021 02:14:52","ocid":"ocds-luoe2u-OCAM-2021-300756-546-0","date":"2021-12-22T02:14:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-546-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-546-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":7174.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1094.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-546-0","awardID":"OCAM-2021-300756-546-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-546-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300756-546-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1470074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-546_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300756-546_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-546_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300751-82-029/12/2021 02:14:04","ocid":"ocds-luoe2u-OCAM-2021-300751-82-0","date":"2021-12-29T02:14:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300751-82-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300751-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":3882.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":592.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300751-82-0","awardID":"OCAM-2021-300751-82-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300751-82-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300751-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1473200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300751-82_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300751-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300751-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300440-321-012/11/2022 10:15:30","ocid":"ocds-luoe2u-OCAM-2021-300440-321-0","date":"2022-11-12T10:15:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300440-321-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300440-321-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":896.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300440-321-0","awardID":"OCAM-2021-300440-321-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300440-321-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300440-321-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1470696&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300440-321_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300440-321_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300440-321_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-1017-006/12/2021 00:08:41","ocid":"ocds-luoe2u-OCAM-2021-301884-1017-0","date":"2021-12-06T00:08:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-1017-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-1017-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":4802.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":732.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-1017-0","awardID":"OCAM-2021-301884-1017-0","dateSigned":"2021-12-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-1017-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-301884-1017-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1474388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-1017_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-301884-1017_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-1017_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401297-54-006/12/2021 00:08:41","ocid":"ocds-luoe2u-OCAM-2021-401297-54-0","date":"2021-12-06T00:08:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401297-54-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401297-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":7320.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6204.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1116.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401297-54-0","awardID":"OCAM-2021-401297-54-0","dateSigned":"2021-12-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401297-54-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-401297-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1473192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401297-54_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-401297-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401297-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300272-125-005/10/2022 09:04:50","ocid":"ocds-luoe2u-OCAM-2021-300272-125-0","date":"2022-10-05T09:04:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300272-125-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300272-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300272-125-0","awardID":"OCAM-2021-300272-125-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300272-125-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300272-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1473466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300272-125_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300272-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300272-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301003-384-027/12/2021 02:15:22","ocid":"ocds-luoe2u-OCAM-2021-301003-384-0","date":"2021-12-27T02:15:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-384-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-384-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1597.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1353.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-384-0","awardID":"OCAM-2021-301003-384-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-384-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-301003-384-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1474038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-384_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-301003-384_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-384_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-1103-026/12/2022 14:58:46","ocid":"ocds-luoe2u-OCAM-2021-789-1103-0","date":"2022-12-26T14:58:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1103-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1039.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":880.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1103-0","awardID":"OCAM-2021-789-1103-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-1103-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-789-1103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1470840&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1103_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-789-1103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-1003-006/12/2021 00:08:41","ocid":"ocds-luoe2u-OCAM-2021-301884-1003-0","date":"2021-12-06T00:08:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-1003-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-1003-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":3403.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2884.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":519.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-1003-0","awardID":"OCAM-2021-301884-1003-0","dateSigned":"2021-12-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-1003-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-301884-1003-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1473636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-1003_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-301884-1003_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-1003_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300440-322-012/11/2022 09:59:45","ocid":"ocds-luoe2u-OCAM-2021-300440-322-0","date":"2022-11-12T09:59:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300440-322-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300440-322-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":1435.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1216.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":218.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300440-322-0","awardID":"OCAM-2021-300440-322-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300440-322-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300440-322-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1470698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300440-322_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300440-322_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300440-322_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300750-68-020/12/2021 02:17:35","ocid":"ocds-luoe2u-OCAM-2021-300750-68-0","date":"2021-12-20T02:17:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300750-68-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR","identifier":{"id":"10774865123","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300750-68-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR"}],"value":{"amount":95702.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":81104.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14598.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300750-68-0","awardID":"OCAM-2021-300750-68-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300750-68-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300750-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1473816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300750-68_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300750-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300750-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300260-136-031/12/2021 02:33:24","ocid":"ocds-luoe2u-OCAM-2021-300260-136-0","date":"2021-12-31T02:33:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300260-136-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR","identifier":{"id":"10774865123","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300260-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR"}],"value":{"amount":431.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":366.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":65.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300260-136-0","awardID":"OCAM-2021-300260-136-0","dateSigned":"2021-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300260-136-0", "datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-300260-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1468390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300260-136_FISICA.pdf","datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-300260-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300260-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-985-023/12/2021 02:23:53","ocid":"ocds-luoe2u-OCAM-2021-301884-985-0","date":"2021-12-23T02:23:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-985-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-985-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":470.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":399.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-985-0","awardID":"OCAM-2021-301884-985-0","dateSigned":"2021-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-985-0", "datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-301884-985-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1471272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-985_FISICA.pdf","datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-301884-985_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-985_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-986-023/12/2021 02:25:11","ocid":"ocds-luoe2u-OCAM-2021-301884-986-0","date":"2021-12-23T02:25:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-986-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-986-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":3700.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3136.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":564.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-986-0","awardID":"OCAM-2021-301884-986-0","dateSigned":"2021-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-986-0", "datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-301884-986-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1471324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-986_FISICA.pdf","datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-301884-986_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-986_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300260-134-021/12/2021 02:14:38","ocid":"ocds-luoe2u-OCAM-2021-300260-134-0","date":"2021-12-21T02:14:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300260-134-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300260-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300260-134-0","awardID":"OCAM-2021-300260-134-0","dateSigned":"2021-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300260-134-0", "datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-300260-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1468268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300260-134_FISICA.pdf","datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-300260-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300260-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-992-023/12/2021 02:23:31","ocid":"ocds-luoe2u-OCAM-2021-301884-992-0","date":"2021-12-23T02:23:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-992-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-992-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":3304.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-992-0","awardID":"OCAM-2021-301884-992-0","dateSigned":"2021-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-992-0", "datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-301884-992-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1471620&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-992_FISICA.pdf","datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-301884-992_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-992_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301012-442-028/12/2021 02:14:00","ocid":"ocds-luoe2u-OCAM-2021-301012-442-0","date":"2021-12-28T02:14:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-442-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-442-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1034.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":877.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":157.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-442-0","awardID":"OCAM-2021-301012-442-0","dateSigned":"2021-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-442-0", "datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-301012-442-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1467928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-442_FISICA.pdf","datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-301012-442_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-442_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-990-023/12/2021 02:24:29","ocid":"ocds-luoe2u-OCAM-2021-301884-990-0","date":"2021-12-23T02:24:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-990-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-990-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":10485.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8885.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1599.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-990-0","awardID":"OCAM-2021-301884-990-0","dateSigned":"2021-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-990-0", "datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-301884-990-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1471576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-990_FISICA.pdf","datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-301884-990_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-990_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1107-003/12/2021 00:04:58","ocid":"ocds-luoe2u-OCAM-2021-770-1107-0","date":"2021-12-03T00:04:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1107-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":2242.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1107-0","awardID":"OCAM-2021-770-1107-0","dateSigned":"2021-12-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1107-0", "datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-770-1107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1469908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1107_FISICA.pdf","datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-770-1107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-989-023/12/2021 02:23:53","ocid":"ocds-luoe2u-OCAM-2021-301884-989-0","date":"2021-12-23T02:23:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-989-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-989-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":12437.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1897.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-989-0","awardID":"OCAM-2021-301884-989-0","dateSigned":"2021-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-989-0", "datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-301884-989-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1471554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-989_FISICA.pdf","datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-301884-989_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-989_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-988-003/12/2021 00:04:58","ocid":"ocds-luoe2u-OCAM-2021-301884-988-0","date":"2021-12-03T00:04:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-988-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-988-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":38741.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32832.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5909.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-988-0","awardID":"OCAM-2021-301884-988-0","dateSigned":"2021-12-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-988-0", "datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-301884-988-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1471542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-988_FISICA.pdf","datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-301884-988_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-988_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300782-156-004/05/2023 16:32:15","ocid":"ocds-luoe2u-OCAM-2021-300782-156-0","date":"2023-05-04T16:32:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300782-156-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300782-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":5203.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":793.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300782-156-0","awardID":"OCAM-2021-300782-156-0","dateSigned":"2021-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300782-156-0", "datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-300782-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1469840&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300782-156_FISICA.pdf","datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-300782-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300782-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-33-97-015/03/2022 17:15:22","ocid":"ocds-luoe2u-OCAM-2021-33-97-0","date":"2022-03-15T17:15:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-33-97-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-33-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":11905.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10089.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1816.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-33-97-0","awardID":"OCAM-2021-33-97-0","dateSigned":"2021-12-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-33-97-0", "datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-33-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1470540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-33-97_FISICA.pdf","datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-33-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-33-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301852-75-028/12/2021 02:14:22","ocid":"ocds-luoe2u-OCAM-2021-301852-75-0","date":"2021-12-28T02:14:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301852-75-0","procuringEntity":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"parties":[{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY","identifier":{"id":"20574742545","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301852-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":1999.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1694.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":305.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301852-75-0","awardID":"OCAM-2021-301852-75-0","dateSigned":"2021-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301852-75-0", "datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-301852-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1471632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301852-75_FISICA.pdf","datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-301852-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301852-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300260-139-030/12/2021 02:24:01","ocid":"ocds-luoe2u-OCAM-2021-300260-139-0","date":"2021-12-30T02:24:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300260-139-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300260-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":660.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":559.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300260-139-0","awardID":"OCAM-2021-300260-139-0","dateSigned":"2021-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300260-139-0", "datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-300260-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1468418&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300260-139_FISICA.pdf","datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-300260-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300260-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-450-020/12/2021 02:14:00","ocid":"ocds-luoe2u-OCAM-2021-748-450-0","date":"2021-12-20T02:14:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-450-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-450-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2178.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1846.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":332.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-450-0","awardID":"OCAM-2021-748-450-0","dateSigned":"2021-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-450-0", "datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-748-450-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1470084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-450_FISICA.pdf","datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-748-450_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-450_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1119-003/12/2021 00:04:58","ocid":"ocds-luoe2u-OCAM-2021-770-1119-0","date":"2021-12-03T00:04:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1119-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":1198.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1016.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1119-0","awardID":"OCAM-2021-770-1119-0","dateSigned":"2021-12-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1119-0", "datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-770-1119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1471652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1119_FISICA.pdf","datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-770-1119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300260-144-018/03/2022 17:13:44","ocid":"ocds-luoe2u-OCAM-2021-300260-144-0","date":"2022-03-18T17:13:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300260-144-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300260-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":2553.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2163.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":389.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300260-144-0","awardID":"OCAM-2021-300260-144-0","dateSigned":"2021-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300260-144-0", "datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-300260-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1469468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300260-144_FISICA.pdf","datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-300260-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300260-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300732-126-003/12/2021 00:04:58","ocid":"ocds-luoe2u-OCAM-2021-300732-126-0","date":"2021-12-03T00:04:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300732-126-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR","identifier":{"id":"10774865123","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300732-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR"}],"value":{"amount":2121.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1798.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":323.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300732-126-0","awardID":"OCAM-2021-300732-126-0","dateSigned":"2021-12-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300732-126-0", "datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-300732-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1468218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300732-126_FISICA.pdf","datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-300732-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300732-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301515-11-020/12/2021 02:14:24","ocid":"ocds-luoe2u-OCAM-2021-301515-11-0","date":"2021-12-20T02:14:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301515-11-0","procuringEntity":{"id":"PE-RUC-20162538391","name":"MUNICIPALIDAD DISTRITAL DE CHACAYAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162538391","name":"MUNICIPALIDAD DISTRITAL DE CHACAYAN"},"parties":[{"id":"PE-RUC-20162538391","name":"MUNICIPALIDAD DISTRITAL DE CHACAYAN","identifier":{"id":"20162538391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20529029838","name":"GRUPO MIDZUA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20529029838","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301515-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20529029838","name":"GRUPO MIDZUA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1850.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1567.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":282.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301515-11-0","awardID":"OCAM-2021-301515-11-0","dateSigned":"2021-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301515-11-0", "datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-301515-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1468104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301515-11_FISICA.pdf","datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-301515-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301515-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-991-022/12/2021 02:23:54","ocid":"ocds-luoe2u-OCAM-2021-301884-991-0","date":"2021-12-22T02:23:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-991-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-991-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":4153.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":633.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-991-0","awardID":"OCAM-2021-301884-991-0","dateSigned":"2021-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-991-0", "datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-301884-991-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1471578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-991_FISICA.pdf","datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-301884-991_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-991_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-541-005/05/2022 13:02:25","ocid":"ocds-luoe2u-OCAM-2021-300756-541-0","date":"2022-05-05T13:02:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-541-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-541-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6229.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6229.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-541-0","awardID":"OCAM-2021-300756-541-0","dateSigned":"2021-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-541-0", "datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-300756-541-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1469604&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-541_FISICA.pdf","datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-300756-541_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-541_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-994-023/12/2021 02:23:52","ocid":"ocds-luoe2u-OCAM-2021-301884-994-0","date":"2021-12-23T02:23:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-994-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-994-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":32432.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27484.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4947.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-994-0","awardID":"OCAM-2021-301884-994-0","dateSigned":"2021-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-994-0", "datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-301884-994-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1471646&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-994_FISICA.pdf","datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-301884-994_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-994_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301289-107-023/12/2021 02:25:28","ocid":"ocds-luoe2u-OCAM-2021-301289-107-0","date":"2021-12-23T02:25:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301289-107-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301289-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":7317.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6201.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1116.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301289-107-0","awardID":"OCAM-2021-301289-107-0","dateSigned":"2021-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301289-107-0", "datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-301289-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1471022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301289-107_FISICA.pdf","datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-301289-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301289-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-954-002/12/2021 00:15:53","ocid":"ocds-luoe2u-OCAM-2021-301884-954-0","date":"2021-12-02T00:15:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-954-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-954-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":5062.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":772.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-954-0","awardID":"OCAM-2021-301884-954-0","dateSigned":"2021-12-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-954-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-301884-954-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1467767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-954_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-301884-954_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-954_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301046-121-015/04/2023 09:48:36","ocid":"ocds-luoe2u-OCAM-2021-301046-121-0","date":"2023-04-15T09:48:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301046-121-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301046-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1999.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1694.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301046-121-0","awardID":"OCAM-2021-301046-121-0","dateSigned":"2021-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301046-121-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-301046-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1470866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301046-121_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-301046-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301046-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-741-022/12/2021 02:13:52","ocid":"ocds-luoe2u-OCAM-2021-300757-741-0","date":"2021-12-22T02:13:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-741-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-741-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":7269.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6160.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1108.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-741-0","awardID":"OCAM-2021-300757-741-0","dateSigned":"2021-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-741-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-300757-741-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1470910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-741_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-300757-741_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-741_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-117-180-012/10/2022 19:19:10","ocid":"ocds-luoe2u-OCAM-2021-117-180-0","date":"2022-10-12T19:19:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-117-180-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-117-180-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":183266.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":155310.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27955.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-117-180-0","awardID":"OCAM-2021-117-180-0","dateSigned":"2021-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-117-180-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-117-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1470140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-117-180_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-117-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-117-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301551-63-017/12/2021 02:15:01","ocid":"ocds-luoe2u-OCAM-2021-301551-63-0","date":"2021-12-17T02:15:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301551-63-0","procuringEntity":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"parties":[{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA","identifier":{"id":"20172619241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301551-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5369.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":819.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301551-63-0","awardID":"OCAM-2021-301551-63-0","dateSigned":"2021-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301551-63-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-301551-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1468618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301551-63_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-301551-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301551-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301794-726-030/12/2021 02:15:34","ocid":"ocds-luoe2u-OCAM-2021-301794-726-0","date":"2021-12-30T02:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-726-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-726-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2425.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2055.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-726-0","awardID":"OCAM-2021-301794-726-0","dateSigned":"2021-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-726-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-301794-726-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-726_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-301794-726_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-726_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301893-148-002/12/2021 00:15:53","ocid":"ocds-luoe2u-OCAM-2021-301893-148-0","date":"2021-12-02T00:15:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301893-148-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301893-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301893-148-0","awardID":"OCAM-2021-301893-148-0","dateSigned":"2021-12-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301893-148-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-301893-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1469396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301893-148_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-301893-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301893-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301681-310-031/12/2021 02:13:48","ocid":"ocds-luoe2u-OCAM-2021-301681-310-0","date":"2021-12-31T02:13:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-310-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419561521","name":"ALARCON CANCINOS VIVIAN","identifier":{"id":"10419561521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-310-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419561521","name":"ALARCON CANCINOS VIVIAN"}],"value":{"amount":1014.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-310-0","awardID":"OCAM-2021-301681-310-0","dateSigned":"2021-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-310-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-301681-310-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1470422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-310_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-301681-310_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-310_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-956-002/12/2021 00:15:53","ocid":"ocds-luoe2u-OCAM-2021-301884-956-0","date":"2021-12-02T00:15:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-956-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-956-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":3763.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3189.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":574.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-956-0","awardID":"OCAM-2021-301884-956-0","dateSigned":"2021-12-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-956-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-301884-956-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1467783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-956_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-301884-956_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-956_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300742-84-024/04/2023 17:02:52","ocid":"ocds-luoe2u-OCAM-2021-300742-84-0","date":"2023-04-24T17:02:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300742-84-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300742-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":3251.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2755.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":495.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300742-84-0","awardID":"OCAM-2021-300742-84-0","dateSigned":"2021-12-02T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300742-84-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-300742-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1468538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300742-84_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-300742-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300742-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301551-61-030/12/2021 02:14:04","ocid":"ocds-luoe2u-OCAM-2021-301551-61-0","date":"2021-12-30T02:14:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301551-61-0","procuringEntity":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"parties":[{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA","identifier":{"id":"20172619241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L.","identifier":{"id":"20604110662","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301551-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L."}],"value":{"amount":4893.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4147.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":746.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301551-61-0","awardID":"OCAM-2021-301551-61-0","dateSigned":"2021-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301551-61-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-301551-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1468422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301551-61_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-301551-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301551-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-800-002/12/2021 00:15:53","ocid":"ocds-luoe2u-OCAM-2021-757-800-0","date":"2021-12-02T00:15:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-800-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-800-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":28674.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4374.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-800-0","awardID":"OCAM-2021-757-800-0","dateSigned":"2021-12-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-757-800-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-757-800-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1469970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-800_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-757-800_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-800_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-962-002/12/2021 00:15:53","ocid":"ocds-luoe2u-OCAM-2021-301884-962-0","date":"2021-12-02T00:15:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-962-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-962-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":2417.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2048.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":368.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-962-0","awardID":"OCAM-2021-301884-962-0","dateSigned":"2021-12-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-962-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-301884-962-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1467807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-962_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-301884-962_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-962_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-1078-002/12/2021 00:15:53","ocid":"ocds-luoe2u-OCAM-2021-789-1078-0","date":"2021-12-02T00:15:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1078-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1078-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":5828.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4939.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":889.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1078-0","awardID":"OCAM-2021-789-1078-0","dateSigned":"2021-12-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-789-1078-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-789-1078-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1467173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1078_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-789-1078_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1078_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301551-62-017/12/2021 02:15:47","ocid":"ocds-luoe2u-OCAM-2021-301551-62-0","date":"2021-12-17T02:15:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301551-62-0","procuringEntity":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"parties":[{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA","identifier":{"id":"20172619241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301551-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3840.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3255.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":585.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301551-62-0","awardID":"OCAM-2021-301551-62-0","dateSigned":"2021-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301551-62-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-301551-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1468560&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301551-62_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-301551-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301551-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-795-021/12/2021 02:13:55","ocid":"ocds-luoe2u-OCAM-2021-757-795-0","date":"2021-12-21T02:13:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-795-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-795-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":1246.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1056.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-795-0","awardID":"OCAM-2021-757-795-0","dateSigned":"2021-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-795-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-757-795-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1469762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-795_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-757-795_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-795_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-979-002/12/2021 00:15:53","ocid":"ocds-luoe2u-OCAM-2021-301884-979-0","date":"2021-12-02T00:15:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-979-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-979-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":4285.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3631.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":653.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-979-0","awardID":"OCAM-2021-301884-979-0","dateSigned":"2021-12-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-979-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-301884-979-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1470486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-979_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-301884-979_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-979_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-726-315-030/12/2021 02:24:43","ocid":"ocds-luoe2u-OCAM-2021-726-315-0","date":"2021-12-30T02:24:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-726-315-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-726-315-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":34172.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5212.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-726-315-0","awardID":"OCAM-2021-726-315-0","dateSigned":"2021-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-726-315-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-726-315-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1470768&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-726-315_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-726-315_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-726-315_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-587-017/12/2021 02:23:20","ocid":"ocds-luoe2u-OCAM-2021-875-587-0","date":"2021-12-17T02:23:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-587-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-587-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":14112.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2152.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-587-0","awardID":"OCAM-2021-875-587-0","dateSigned":"2021-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-587-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-875-587-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1468074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-587_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-875-587_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-587_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-963-002/12/2021 00:15:53","ocid":"ocds-luoe2u-OCAM-2021-301884-963-0","date":"2021-12-02T00:15:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-963-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419561521","name":"ALARCON CANCINOS VIVIAN","identifier":{"id":"10419561521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-963-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419561521","name":"ALARCON CANCINOS VIVIAN"}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-963-0","awardID":"OCAM-2021-301884-963-0","dateSigned":"2021-12-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-963-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-301884-963-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1467809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-963_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-301884-963_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-963_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-742-010/10/2022 09:17:51","ocid":"ocds-luoe2u-OCAM-2021-300757-742-0","date":"2022-10-10T09:17:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-742-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-742-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":5310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-742-0","awardID":"OCAM-2021-300757-742-0","dateSigned":"2021-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-742-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-300757-742-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1470918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-742_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-300757-742_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-742_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-588-017/12/2021 02:23:20","ocid":"ocds-luoe2u-OCAM-2021-875-588-0","date":"2021-12-17T02:23:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-588-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-588-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":13455.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13455.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-588-0","awardID":"OCAM-2021-875-588-0","dateSigned":"2021-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-588-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-875-588-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1468076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-588_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-875-588_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-588_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-961-002/12/2021 00:15:53","ocid":"ocds-luoe2u-OCAM-2021-301884-961-0","date":"2021-12-02T00:15:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-961-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-961-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1209.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-961-0","awardID":"OCAM-2021-301884-961-0","dateSigned":"2021-12-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-961-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-301884-961-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1467803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-961_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-301884-961_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-961_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1329-88-017/12/2021 02:14:51","ocid":"ocds-luoe2u-OCAM-2021-1329-88-0","date":"2021-12-17T02:14:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1329-88-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1329-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":4847.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4108.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":739.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1329-88-0","awardID":"OCAM-2021-1329-88-0","dateSigned":"2021-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1329-88-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-1329-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1467607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1329-88_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-1329-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1329-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-740-023/12/2021 02:14:05","ocid":"ocds-luoe2u-OCAM-2021-300757-740-0","date":"2021-12-23T02:14:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-740-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-740-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":750.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":635.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-740-0","awardID":"OCAM-2021-300757-740-0","dateSigned":"2021-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-740-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-300757-740-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1470906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-740_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-300757-740_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-740_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301551-64-002/12/2021 00:15:53","ocid":"ocds-luoe2u-OCAM-2021-301551-64-0","date":"2021-12-02T00:15:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301551-64-0","procuringEntity":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"parties":[{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA","identifier":{"id":"20172619241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301551-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":5175.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4386.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":789.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301551-64-0","awardID":"OCAM-2021-301551-64-0","dateSigned":"2021-12-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301551-64-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-301551-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1468838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301551-64_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-301551-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301551-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-1077-026/12/2022 12:48:41","ocid":"ocds-luoe2u-OCAM-2021-789-1077-0","date":"2022-12-26T12:48:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1077-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1077-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":4590.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":700.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1077-0","awardID":"OCAM-2021-789-1077-0","dateSigned":"2021-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-1077-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-789-1077-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1467165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1077_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-789-1077_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1077_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-969-023/12/2021 02:23:31","ocid":"ocds-luoe2u-OCAM-2021-301884-969-0","date":"2021-12-23T02:23:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-969-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-969-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":15562.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13188.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2373.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-969-0","awardID":"OCAM-2021-301884-969-0","dateSigned":"2021-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-969-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-301884-969-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1468106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-969_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-301884-969_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-969_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-391-020/04/2022 09:16:06","ocid":"ocds-luoe2u-OCAM-2021-792-391-0","date":"2022-04-20T09:16:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-391-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-391-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-391-0","awardID":"OCAM-2021-792-391-0","dateSigned":"2021-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-391-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-792-391-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1468142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-391_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-792-391_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-391_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1408-208-024/12/2021 02:24:08","ocid":"ocds-luoe2u-OCAM-2021-1408-208-0","date":"2021-12-24T02:24:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-208-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1267.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1074.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":193.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-208-0","awardID":"OCAM-2021-1408-208-0","dateSigned":"2021-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-208-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-1408-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1470308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-208_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-1408-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-797-021/12/2021 02:14:27","ocid":"ocds-luoe2u-OCAM-2021-757-797-0","date":"2021-12-21T02:14:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-797-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-797-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":5026.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":766.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-797-0","awardID":"OCAM-2021-757-797-0","dateSigned":"2021-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-797-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-757-797-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1469818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-797_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-757-797_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-797_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301794-725-029/12/2021 02:15:35","ocid":"ocds-luoe2u-OCAM-2021-301794-725-0","date":"2021-12-29T02:15:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-725-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-725-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":3006.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2548.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":458.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-725-0","awardID":"OCAM-2021-301794-725-0","dateSigned":"2021-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-725-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-301794-725-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-725_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-301794-725_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-725_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301097-135-022/12/2021 02:13:39","ocid":"ocds-luoe2u-OCAM-2021-301097-135-0","date":"2021-12-22T02:13:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-135-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-135-0","awardID":"OCAM-2021-301097-135-0","dateSigned":"2021-12-01T16:25:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-135-0", "datePublished":"2021-12-01T16:25:59Z","title":"OCAM-2021-301097-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1469062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-135_FISICA.pdf","datePublished":"2021-12-01T16:25:59Z","title":"OCAM-2021-301097-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301097-136-028/12/2021 02:15:55","ocid":"ocds-luoe2u-OCAM-2021-301097-136-0","date":"2021-12-28T02:15:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-136-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":1320.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-136-0","awardID":"OCAM-2021-301097-136-0","dateSigned":"2021-12-01T16:24:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-136-0", "datePublished":"2021-12-01T16:24:39Z","title":"OCAM-2021-301097-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1469110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-136_FISICA.pdf","datePublished":"2021-12-01T16:24:39Z","title":"OCAM-2021-301097-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301097-138-028/12/2021 02:16:51","ocid":"ocds-luoe2u-OCAM-2021-301097-138-0","date":"2021-12-28T02:16:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-138-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":2775.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2775.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-138-0","awardID":"OCAM-2021-301097-138-0","dateSigned":"2021-12-01T16:23:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-138-0", "datePublished":"2021-12-01T16:23:49Z","title":"OCAM-2021-301097-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1470886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-138_FISICA.pdf","datePublished":"2021-12-01T16:23:49Z","title":"OCAM-2021-301097-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301097-137-022/12/2021 02:14:53","ocid":"ocds-luoe2u-OCAM-2021-301097-137-0","date":"2021-12-22T02:14:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-137-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":2775.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2775.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-137-0","awardID":"OCAM-2021-301097-137-0","dateSigned":"2021-12-01T16:21:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-137-0", "datePublished":"2021-12-01T16:21:58Z","title":"OCAM-2021-301097-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1470730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-137_FISICA.pdf","datePublished":"2021-12-01T16:21:58Z","title":"OCAM-2021-301097-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301681-307-031/08/2022 17:56:17","ocid":"ocds-luoe2u-OCAM-2021-301681-307-0","date":"2022-08-31T17:56:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-307-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-307-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":2106.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1785.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":321.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-307-0","awardID":"OCAM-2021-301681-307-0","dateSigned":"2021-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-307-0", "datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-301681-307-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1469246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-307_FISICA.pdf","datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-301681-307_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-307_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300331-244-023/08/2022 16:25:18","ocid":"ocds-luoe2u-OCAM-2021-300331-244-0","date":"2022-08-23T16:25:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300331-244-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300331-244-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":2171.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":331.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300331-244-0","awardID":"OCAM-2021-300331-244-0","dateSigned":"2021-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300331-244-0", "datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-300331-244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1467541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300331-244_FISICA.pdf","datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-300331-244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300331-244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401057-49-018/10/2023 17:24:02","ocid":"ocds-luoe2u-OCAM-2021-401057-49-0","date":"2023-10-18T17:24:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401057-49-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401057-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":512.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":434.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":78.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401057-49-0","awardID":"OCAM-2021-401057-49-0","dateSigned":"2021-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401057-49-0", "datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-401057-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401057-49_FISICA.pdf","datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-401057-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401057-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301097-134-016/10/2023 20:13:04","ocid":"ocds-luoe2u-OCAM-2021-301097-134-0","date":"2023-10-16T20:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-134-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":3456.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3456.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-134-0","awardID":"OCAM-2021-301097-134-0","dateSigned":"2021-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-134-0", "datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-301097-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1467952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-134_FISICA.pdf","datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-301097-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-735-017/12/2021 02:16:10","ocid":"ocds-luoe2u-OCAM-2021-300757-735-0","date":"2021-12-17T02:16:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-735-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-735-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":1085.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":920.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-735-0","awardID":"OCAM-2021-300757-735-0","dateSigned":"2021-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-735-0", "datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-300757-735-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1469274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-735_FISICA.pdf","datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-300757-735_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-735_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1492-7-020/12/2021 02:16:00","ocid":"ocds-luoe2u-OCAM-2021-1492-7-0","date":"2021-12-20T02:16:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1492-7-0","procuringEntity":{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL"},"parties":[{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","identifier":{"id":"20551322590","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1492-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1146.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":972.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1492-7-0","awardID":"OCAM-2021-1492-7-0","dateSigned":"2021-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1492-7-0", "datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-1492-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1469126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1492-7_FISICA.pdf","datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-1492-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1492-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401057-50-018/10/2023 17:19:27","ocid":"ocds-luoe2u-OCAM-2021-401057-50-0","date":"2023-10-18T17:19:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401057-50-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401057-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1765.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1496.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":269.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401057-50-0","awardID":"OCAM-2021-401057-50-0","dateSigned":"2021-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401057-50-0", "datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-401057-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401057-50_FISICA.pdf","datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-401057-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401057-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1329-87-029/12/2021 02:15:27","ocid":"ocds-luoe2u-OCAM-2021-1329-87-0","date":"2021-12-29T02:15:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1329-87-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1329-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":7052.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5977.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1075.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1329-87-0","awardID":"OCAM-2021-1329-87-0","dateSigned":"2021-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1329-87-0", "datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-1329-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1329-87_FISICA.pdf","datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-1329-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1329-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-775-023/10/2023 12:27:26","ocid":"ocds-luoe2u-OCAM-2021-300308-775-0","date":"2023-10-23T12:27:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-775-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-775-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1585.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1344.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-775-0","awardID":"OCAM-2021-300308-775-0","dateSigned":"2021-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-775-0", "datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-300308-775-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1468064&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-775_FISICA.pdf","datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-300308-775_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-775_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-739-024/12/2021 02:13:11","ocid":"ocds-luoe2u-OCAM-2021-300757-739-0","date":"2021-12-24T02:13:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-739-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-739-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":4209.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3567.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":642.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-739-0","awardID":"OCAM-2021-300757-739-0","dateSigned":"2021-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-739-0", "datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-300757-739-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1469286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-739_FISICA.pdf","datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-300757-739_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-739_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-304-001/12/2021 00:06:28","ocid":"ocds-luoe2u-OCAM-2021-300753-304-0","date":"2021-12-01T00:06:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-304-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-304-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":460.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-304-0","awardID":"OCAM-2021-300753-304-0","dateSigned":"2021-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300753-304-0", "datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-300753-304-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1467661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-304_FISICA.pdf","datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-300753-304_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-304_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-775-214-001/12/2021 00:06:28","ocid":"ocds-luoe2u-OCAM-2021-775-214-0","date":"2021-12-01T00:06:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-775-214-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-775-214-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":174852.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":148180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26672.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-775-214-0","awardID":"OCAM-2021-775-214-0","dateSigned":"2021-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-775-214-0", "datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-775-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1468016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-775-214_FISICA.pdf","datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-775-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-775-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301279-160-009/02/2022 12:34:53","ocid":"ocds-luoe2u-OCAM-2021-301279-160-0","date":"2022-02-09T12:34:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-160-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":138.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":117.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-160-0","awardID":"OCAM-2021-301279-160-0","dateSigned":"2021-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-160-0", "datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-301279-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1468726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-160_FISICA.pdf","datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-301279-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1329-86-029/12/2021 02:14:48","ocid":"ocds-luoe2u-OCAM-2021-1329-86-0","date":"2021-12-29T02:14:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1329-86-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1329-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":8590.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1310.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1329-86-0","awardID":"OCAM-2021-1329-86-0","dateSigned":"2021-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1329-86-0", "datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-1329-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1329-86_FISICA.pdf","datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-1329-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1329-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1329-89-006/04/2022 11:36:51","ocid":"ocds-luoe2u-OCAM-2021-1329-89-0","date":"2022-04-06T11:36:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1329-89-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1329-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":17965.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2740.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1329-89-0","awardID":"OCAM-2021-1329-89-0","dateSigned":"2021-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1329-89-0", "datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-1329-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1467627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1329-89_FISICA.pdf","datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-1329-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1329-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-440-020/12/2021 02:15:51","ocid":"ocds-luoe2u-OCAM-2021-748-440-0","date":"2021-12-20T02:15:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-440-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-440-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":24544.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3744.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-440-0","awardID":"OCAM-2021-748-440-0","dateSigned":"2021-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-440-0", "datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-748-440-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1467137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-440_FISICA.pdf","datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-748-440_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-440_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1147-270-027/12/2021 02:15:00","ocid":"ocds-luoe2u-OCAM-2021-1147-270-0","date":"2021-12-27T02:15:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1147-270-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1147-270-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1480.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1254.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1147-270-0","awardID":"OCAM-2021-1147-270-0","dateSigned":"2021-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1147-270-0", "datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-1147-270-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1468960&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1147-270_FISICA.pdf","datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-1147-270_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1147-270_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-310-001/12/2021 00:06:28","ocid":"ocds-luoe2u-OCAM-2021-300753-310-0","date":"2021-12-01T00:06:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-310-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-310-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":2902.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-310-0","awardID":"OCAM-2021-300753-310-0","dateSigned":"2021-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300753-310-0", "datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-300753-310-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1467731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-310_FISICA.pdf","datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-300753-310_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-310_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401297-42-001/12/2021 00:06:28","ocid":"ocds-luoe2u-OCAM-2021-401297-42-0","date":"2021-12-01T00:06:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401297-42-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401297-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":50069.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42432.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7637.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401297-42-0","awardID":"OCAM-2021-401297-42-0","dateSigned":"2021-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401297-42-0", "datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-401297-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1468258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401297-42_FISICA.pdf","datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-401297-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401297-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301681-306-031/08/2022 17:59:19","ocid":"ocds-luoe2u-OCAM-2021-301681-306-0","date":"2022-08-31T17:59:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-306-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-306-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":489.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":415.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-306-0","awardID":"OCAM-2021-301681-306-0","dateSigned":"2021-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-306-0", "datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-301681-306-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1469176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-306_FISICA.pdf","datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-301681-306_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-306_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-952-022/12/2021 02:25:18","ocid":"ocds-luoe2u-OCAM-2021-301884-952-0","date":"2021-12-22T02:25:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-952-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-952-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":7698.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6524.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1174.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-952-0","awardID":"OCAM-2021-301884-952-0","dateSigned":"2021-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-952-0", "datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-301884-952-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1467635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-952_FISICA.pdf","datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-301884-952_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-952_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301681-305-031/08/2022 18:02:09","ocid":"ocds-luoe2u-OCAM-2021-301681-305-0","date":"2022-08-31T18:02:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-305-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-305-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":843.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":715.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":128.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-305-0","awardID":"OCAM-2021-301681-305-0","dateSigned":"2021-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-305-0", "datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-301681-305-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1469164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-305_FISICA.pdf","datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-301681-305_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-305_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-736-017/12/2021 02:13:33","ocid":"ocds-luoe2u-OCAM-2021-300757-736-0","date":"2021-12-17T02:13:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-736-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-736-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":2559.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2169.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-736-0","awardID":"OCAM-2021-300757-736-0","dateSigned":"2021-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-736-0", "datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-300757-736-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1469276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-736_FISICA.pdf","datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-300757-736_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-736_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300792-201-024/12/2021 02:15:27","ocid":"ocds-luoe2u-OCAM-2021-300792-201-0","date":"2021-12-24T02:15:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-201-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":2279.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1932.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":347.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-201-0","awardID":"OCAM-2021-300792-201-0","dateSigned":"2021-11-30T09:30:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-201-0", "datePublished":"2021-11-30T09:30:35Z","title":"OCAM-2021-300792-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1468374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-201_FISICA.pdf","datePublished":"2021-11-30T09:30:35Z","title":"OCAM-2021-300792-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300754-395-021/12/2021 02:14:39","ocid":"ocds-luoe2u-OCAM-2021-300754-395-0","date":"2021-12-21T02:14:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-395-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-395-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":27896.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23641.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4255.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-395-0","awardID":"OCAM-2021-300754-395-0","dateSigned":"2021-11-30T09:13:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-395-0", "datePublished":"2021-11-30T09:13:04Z","title":"OCAM-2021-300754-395-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1467958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-395_FISICA.pdf","datePublished":"2021-11-30T09:13:04Z","title":"OCAM-2021-300754-395_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-395_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1082-030/11/2021 00:06:56","ocid":"ocds-luoe2u-OCAM-2021-770-1082-0","date":"2021-11-30T00:06:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1082-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C.","identifier":{"id":"20607026174","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1082-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C."}],"value":{"amount":3983.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3376.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":607.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1082-0","awardID":"OCAM-2021-770-1082-0","dateSigned":"2021-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1082-0", "datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-770-1082-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1082_FISICA.pdf","datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-770-1082_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1082_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1342-189-017/12/2021 02:23:22","ocid":"ocds-luoe2u-OCAM-2021-1342-189-0","date":"2021-12-17T02:23:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1342-189-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1342-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":57825.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49005.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8820.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1342-189-0","awardID":"OCAM-2021-1342-189-0","dateSigned":"2021-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1342-189-0", "datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-1342-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1342-189_FISICA.pdf","datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-1342-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1342-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1081-030/11/2021 00:06:56","ocid":"ocds-luoe2u-OCAM-2021-770-1081-0","date":"2021-11-30T00:06:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1081-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601564913","name":"R-MIYESVA GROUP S.A.C.","identifier":{"id":"20601564913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1081-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601564913","name":"R-MIYESVA GROUP S.A.C."}],"value":{"amount":5079.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4305.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":774.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1081-0","awardID":"OCAM-2021-770-1081-0","dateSigned":"2021-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1081-0", "datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-770-1081-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1081_FISICA.pdf","datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-770-1081_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1081_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-1059-026/12/2022 12:25:17","ocid":"ocds-luoe2u-OCAM-2021-789-1059-0","date":"2022-12-26T12:25:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1059-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1059-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1059-0","awardID":"OCAM-2021-789-1059-0","dateSigned":"2021-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-1059-0", "datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-789-1059-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1464131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1059_FISICA.pdf","datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-789-1059_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1059_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1328-70-030/12/2021 02:25:37","ocid":"ocds-luoe2u-OCAM-2021-1328-70-0","date":"2021-12-30T02:25:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1328-70-0","procuringEntity":{"id":"PE-RUC-20156046974","name":"PROYECTO ESPECIAL JEQUETEPEQUE ZAÑA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156046974","name":"PROYECTO ESPECIAL JEQUETEPEQUE ZAÑA"},"parties":[{"id":"PE-RUC-20156046974","name":"PROYECTO ESPECIAL JEQUETEPEQUE ZAÑA","identifier":{"id":"20156046974","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1328-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5416.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":826.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1328-70-0","awardID":"OCAM-2021-1328-70-0","dateSigned":"2021-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1328-70-0", "datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-1328-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466699&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1328-70_FISICA.pdf","datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-1328-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1328-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300260-127-031/12/2021 02:35:24","ocid":"ocds-luoe2u-OCAM-2021-300260-127-0","date":"2021-12-31T02:35:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300260-127-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300260-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":2796.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2370.29,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300260-127-0","awardID":"OCAM-2021-300260-127-0","dateSigned":"2021-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300260-127-0", "datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-300260-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1465605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300260-127_FISICA.pdf","datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-300260-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300260-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401297-41-030/11/2021 00:06:56","ocid":"ocds-luoe2u-OCAM-2021-401297-41-0","date":"2021-11-30T00:06:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401297-41-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401297-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":55314.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46876.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8437.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401297-41-0","awardID":"OCAM-2021-401297-41-0","dateSigned":"2021-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401297-41-0", "datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-401297-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1465663&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401297-41_FISICA.pdf","datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-401297-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401297-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-437-024/04/2023 17:03:44","ocid":"ocds-luoe2u-OCAM-2021-748-437-0","date":"2023-04-24T17:03:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-437-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-437-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2223.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1884.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":339.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-437-0","awardID":"OCAM-2021-748-437-0","dateSigned":"2021-11-30T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-748-437-0", "datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-748-437-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-437_FISICA.pdf","datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-748-437_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-437_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1091-030/11/2021 00:06:56","ocid":"ocds-luoe2u-OCAM-2021-770-1091-0","date":"2021-11-30T00:06:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1091-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1091-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1091-0","awardID":"OCAM-2021-770-1091-0","dateSigned":"2021-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1091-0", "datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-770-1091-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1091_FISICA.pdf","datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-770-1091_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1091_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1090-030/11/2021 00:06:56","ocid":"ocds-luoe2u-OCAM-2021-770-1090-0","date":"2021-11-30T00:06:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1090-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1090-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1076.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":912.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1090-0","awardID":"OCAM-2021-770-1090-0","dateSigned":"2021-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1090-0", "datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-770-1090-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1090_FISICA.pdf","datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-770-1090_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1090_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1342-190-024/12/2021 02:25:50","ocid":"ocds-luoe2u-OCAM-2021-1342-190-0","date":"2021-12-24T02:25:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1342-190-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1342-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":1472.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1248.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1342-190-0","awardID":"OCAM-2021-1342-190-0","dateSigned":"2021-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1342-190-0", "datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-1342-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1342-190_FISICA.pdf","datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-1342-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1342-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-438-016/12/2021 02:13:27","ocid":"ocds-luoe2u-OCAM-2021-748-438-0","date":"2021-12-16T02:13:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-438-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-438-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":10852.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9196.71,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1655.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-438-0","awardID":"OCAM-2021-748-438-0","dateSigned":"2021-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-438-0", "datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-748-438-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466665&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-438_FISICA.pdf","datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-748-438_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-438_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1342-191-027/01/2022 18:53:37","ocid":"ocds-luoe2u-OCAM-2021-1342-191-0","date":"2022-01-27T18:53:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1342-191-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1342-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":5626.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4768.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":858.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1342-191-0","awardID":"OCAM-2021-1342-191-0","dateSigned":"2021-11-30T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1342-191-0", "datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-1342-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1467043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1342-191_FISICA.pdf","datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-1342-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1342-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300677-253-030/11/2021 00:06:56","ocid":"ocds-luoe2u-OCAM-2021-300677-253-0","date":"2021-11-30T00:06:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300677-253-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300677-253-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":40120.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6120.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300677-253-0","awardID":"OCAM-2021-300677-253-0","dateSigned":"2021-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300677-253-0", "datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-300677-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300677-253_FISICA.pdf","datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-300677-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300677-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300748-447-017/12/2021 02:15:19","ocid":"ocds-luoe2u-OCAM-2021-300748-447-0","date":"2021-12-17T02:15:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-447-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-447-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1562.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1324.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":238.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-447-0","awardID":"OCAM-2021-300748-447-0","dateSigned":"2021-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-447-0", "datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-300748-447-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1465599&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-447_FISICA.pdf","datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-300748-447_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-447_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-577-030/11/2021 00:06:56","ocid":"ocds-luoe2u-OCAM-2021-902-577-0","date":"2021-11-30T00:06:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-577-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-577-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":41300.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6300.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-577-0","awardID":"OCAM-2021-902-577-0","dateSigned":"2021-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-902-577-0", "datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-902-577-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466287&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-577_FISICA.pdf","datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-902-577_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-577_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300677-239-030/12/2021 02:15:08","ocid":"ocds-luoe2u-OCAM-2021-300677-239-0","date":"2021-12-30T02:15:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300677-239-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300677-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":363.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":308.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":55.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300677-239-0","awardID":"OCAM-2021-300677-239-0","dateSigned":"2021-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300677-239-0", "datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-300677-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1465575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300677-239_FISICA.pdf","datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-300677-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300677-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300814-13-016/12/2021 02:15:09","ocid":"ocds-luoe2u-OCAM-2021-300814-13-0","date":"2021-12-16T02:15:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300814-13-0","procuringEntity":{"id":"PE-RUC-20175954661","name":"MUNICIPALIDAD DISTRITAL DE PAUCARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175954661","name":"MUNICIPALIDAD DISTRITAL DE PAUCARA"},"parties":[{"id":"PE-RUC-20175954661","name":"MUNICIPALIDAD DISTRITAL DE PAUCARA","identifier":{"id":"20175954661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300814-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":318.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300814-13-0","awardID":"OCAM-2021-300814-13-0","dateSigned":"2021-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300814-13-0", "datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-300814-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1465190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300814-13_FISICA.pdf","datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-300814-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300814-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1408-206-024/12/2021 02:15:20","ocid":"ocds-luoe2u-OCAM-2021-1408-206-0","date":"2021-12-24T02:15:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-206-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1206.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1022.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-206-0","awardID":"OCAM-2021-1408-206-0","dateSigned":"2021-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-206-0", "datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-1408-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1467517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-206_FISICA.pdf","datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-1408-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1024-69-030/12/2021 02:25:53","ocid":"ocds-luoe2u-OCAM-2021-1024-69-0","date":"2021-12-30T02:25:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1024-69-0","procuringEntity":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"parties":[{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO","identifier":{"id":"20172772278","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1024-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":1008.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":855.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1024-69-0","awardID":"OCAM-2021-1024-69-0","dateSigned":"2021-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1024-69-0", "datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-1024-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1467361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1024-69_FISICA.pdf","datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-1024-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1024-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-747-447-030/11/2021 00:06:56","ocid":"ocds-luoe2u-OCAM-2021-747-447-0","date":"2021-11-30T00:06:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-447-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A.","identifier":{"id":"20336157871","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-447-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A."}],"value":{"amount":162103.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":137376.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24727.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-447-0","awardID":"OCAM-2021-747-447-0","dateSigned":"2021-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-747-447-0", "datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-747-447-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-447_FISICA.pdf","datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-747-447_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-447_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1105-029/12/2021 02:15:02","ocid":"ocds-luoe2u-OCAM-2021-770-1105-0","date":"2021-12-29T02:15:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1105-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":5298.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":808.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1105-0","awardID":"OCAM-2021-770-1105-0","dateSigned":"2021-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-1105-0", "datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-770-1105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1105_FISICA.pdf","datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-770-1105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300677-241-030/12/2021 02:14:19","ocid":"ocds-luoe2u-OCAM-2021-300677-241-0","date":"2021-12-30T02:14:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300677-241-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300677-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":457.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":387.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":69.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300677-241-0","awardID":"OCAM-2021-300677-241-0","dateSigned":"2021-11-29T19:50:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300677-241-0", "datePublished":"2021-11-29T19:50:40Z","title":"OCAM-2021-300677-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1465579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300677-241_FISICA.pdf","datePublished":"2021-11-29T19:50:40Z","title":"OCAM-2021-300677-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300677-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-831-292-017/12/2021 02:15:31","ocid":"ocds-luoe2u-OCAM-2021-831-292-0","date":"2021-12-17T02:15:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-831-292-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-831-292-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":5000.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4238.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":762.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-831-292-0","awardID":"OCAM-2021-831-292-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-831-292-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-831-292-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1462539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-831-292_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-831-292_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-831-292_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300732-117-024/04/2023 17:24:51","ocid":"ocds-luoe2u-OCAM-2021-300732-117-0","date":"2023-04-24T17:24:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300732-117-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300732-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":566.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300732-117-0","awardID":"OCAM-2021-300732-117-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300732-117-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-300732-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1463835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300732-117_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-300732-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300732-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300677-244-031/12/2021 02:14:17","ocid":"ocds-luoe2u-OCAM-2021-300677-244-0","date":"2021-12-31T02:14:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300677-244-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300677-244-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":908.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300677-244-0","awardID":"OCAM-2021-300677-244-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300677-244-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-300677-244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1465587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300677-244_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-300677-244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300677-244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300732-116-029/11/2021 00:10:42","ocid":"ocds-luoe2u-OCAM-2021-300732-116-0","date":"2021-11-29T00:10:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300732-116-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300732-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":495.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300732-116-0","awardID":"OCAM-2021-300732-116-0","dateSigned":"2021-11-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300732-116-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-300732-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1463827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300732-116_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-300732-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300732-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-106-221-013/10/2022 17:56:48","ocid":"ocds-luoe2u-OCAM-2021-106-221-0","date":"2022-10-13T17:56:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-221-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A.","identifier":{"id":"20336157871","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A."}],"value":{"amount":1425.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1207.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":217.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-221-0","awardID":"OCAM-2021-106-221-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-221-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-106-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1462781&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-221_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-106-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300748-443-029/11/2021 00:10:42","ocid":"ocds-luoe2u-OCAM-2021-300748-443-0","date":"2021-11-29T00:10:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-443-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-443-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-443-0","awardID":"OCAM-2021-300748-443-0","dateSigned":"2021-11-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300748-443-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-300748-443-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1464409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-443_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-300748-443_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-443_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300786-41-016/12/2021 02:17:11","ocid":"ocds-luoe2u-OCAM-2021-300786-41-0","date":"2021-12-16T02:17:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300786-41-0","procuringEntity":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"parties":[{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO","identifier":{"id":"20164370349","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300786-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":7434.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1134.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300786-41-0","awardID":"OCAM-2021-300786-41-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300786-41-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-300786-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1464379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300786-41_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-300786-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300786-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301902-2-023/12/2021 02:24:12","ocid":"ocds-luoe2u-OCAM-2021-301902-2-0","date":"2021-12-23T02:24:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301902-2-0","procuringEntity":{"id":"PE-RUC-20608305808","name":"MUNICIPALIDAD DISTRITAL DE UNIÓN ASHÁNINKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608305808","name":"MUNICIPALIDAD DISTRITAL DE UNIÓN ASHÁNINKA"},"parties":[{"id":"PE-RUC-20608305808","name":"MUNICIPALIDAD DISTRITAL DE UNIÓN ASHÁNINKA","identifier":{"id":"20608305808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301902-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":32391.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4941.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301902-2-0","awardID":"OCAM-2021-301902-2-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301902-2-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-301902-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1465601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301902-2_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-301902-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301902-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-865-013/04/2022 11:52:03","ocid":"ocds-luoe2u-OCAM-2021-301250-865-0","date":"2022-04-13T11:52:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-865-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-865-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":1722.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-865-0","awardID":"OCAM-2021-301250-865-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-865-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-301250-865-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1462145&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-865_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-301250-865_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-865_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1064-029/11/2021 00:10:42","ocid":"ocds-luoe2u-OCAM-2021-770-1064-0","date":"2021-11-29T00:10:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1064-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1064-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":2508.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2125.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":382.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1064-0","awardID":"OCAM-2021-770-1064-0","dateSigned":"2021-11-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1064-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-770-1064-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1464928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1064_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-770-1064_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1064_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300748-444-030/03/2022 11:15:32","ocid":"ocds-luoe2u-OCAM-2021-300748-444-0","date":"2022-03-30T11:15:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-444-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-444-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":941.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":798.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-444-0","awardID":"OCAM-2021-300748-444-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-444-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-300748-444-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1464451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-444_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-300748-444_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-444_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-570-024/12/2021 02:26:38","ocid":"ocds-luoe2u-OCAM-2021-902-570-0","date":"2021-12-24T02:26:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-570-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-570-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":6549.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":999.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-570-0","awardID":"OCAM-2021-902-570-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-570-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-902-570-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1464724&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-570_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-902-570_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-570_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-730-024/12/2021 02:14:43","ocid":"ocds-luoe2u-OCAM-2021-300757-730-0","date":"2021-12-24T02:14:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-730-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-730-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":2424.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2055.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-730-0","awardID":"OCAM-2021-300757-730-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-730-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-300757-730-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-730_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-300757-730_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-730_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1066-029/11/2021 00:10:42","ocid":"ocds-luoe2u-OCAM-2021-770-1066-0","date":"2021-11-29T00:10:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1066-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR","identifier":{"id":"10774865123","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1066-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR"}],"value":{"amount":927.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":785.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1066-0","awardID":"OCAM-2021-770-1066-0","dateSigned":"2021-11-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1066-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-770-1066-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1464938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1066_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-770-1066_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1066_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300777-195-009/12/2021 02:14:26","ocid":"ocds-luoe2u-OCAM-2021-300777-195-0","date":"2021-12-09T02:14:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300777-195-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300777-195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":4118.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":628.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300777-195-0","awardID":"OCAM-2021-300777-195-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300777-195-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-300777-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1465476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300777-195_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-300777-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300777-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1047-031/12/2021 02:24:26","ocid":"ocds-luoe2u-OCAM-2021-770-1047-0","date":"2021-12-31T02:24:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1047-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1047-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":6081.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5154.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":927.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1047-0","awardID":"OCAM-2021-770-1047-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-1047-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-770-1047-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1461823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1047_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-770-1047_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1047_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1065-020/12/2021 02:16:56","ocid":"ocds-luoe2u-OCAM-2021-770-1065-0","date":"2021-12-20T02:16:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1065-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429100190","name":"PRADO ESPINO NANCY","identifier":{"id":"10429100190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1065-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429100190","name":"PRADO ESPINO NANCY"}],"value":{"amount":559.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":474.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":85.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1065-0","awardID":"OCAM-2021-770-1065-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-1065-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-770-1065-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1464932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1065_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-770-1065_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1065_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300732-114-029/11/2021 00:10:42","ocid":"ocds-luoe2u-OCAM-2021-300732-114-0","date":"2021-11-29T00:10:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300732-114-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300732-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":3427.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2905.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":522.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300732-114-0","awardID":"OCAM-2021-300732-114-0","dateSigned":"2021-11-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300732-114-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-300732-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1463507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300732-114_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-300732-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300732-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-866-013/04/2022 11:52:46","ocid":"ocds-luoe2u-OCAM-2021-301250-866-0","date":"2022-04-13T11:52:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-866-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-866-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":1722.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-866-0","awardID":"OCAM-2021-301250-866-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-866-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-301250-866-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1462147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-866_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-301250-866_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-866_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-726-020/12/2021 02:15:28","ocid":"ocds-luoe2u-OCAM-2021-300757-726-0","date":"2021-12-20T02:15:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-726-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-726-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-726-0","awardID":"OCAM-2021-300757-726-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-726-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-300757-726-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1464121&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-726_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-300757-726_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-726_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-1067-026/12/2022 12:43:28","ocid":"ocds-luoe2u-OCAM-2021-789-1067-0","date":"2022-12-26T12:43:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1067-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1067-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":787.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":667.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1067-0","awardID":"OCAM-2021-789-1067-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-1067-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-789-1067-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1464351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1067_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-789-1067_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1067_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-433-024/04/2023 17:04:20","ocid":"ocds-luoe2u-OCAM-2021-748-433-0","date":"2023-04-24T17:04:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-433-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-433-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":4425.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":675.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-433-0","awardID":"OCAM-2021-748-433-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-748-433-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-748-433-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1465705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-433_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-748-433_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-433_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-864-013/04/2022 11:49:42","ocid":"ocds-luoe2u-OCAM-2021-301250-864-0","date":"2022-04-13T11:49:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-864-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-864-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":1722.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-864-0","awardID":"OCAM-2021-301250-864-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-864-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-301250-864-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1462143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-864_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-301250-864_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-864_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301681-301-031/08/2022 18:26:41","ocid":"ocds-luoe2u-OCAM-2021-301681-301-0","date":"2022-08-31T18:26:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-301-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-301-0","awardID":"OCAM-2021-301681-301-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-301-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-301681-301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-301_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-301681-301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-1062-026/12/2022 12:29:46","ocid":"ocds-luoe2u-OCAM-2021-789-1062-0","date":"2022-12-26T12:29:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1062-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1062-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":40940.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34695.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6245.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1062-0","awardID":"OCAM-2021-789-1062-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-1062-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-789-1062-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1464259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1062_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-789-1062_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1062_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-861-234-029/11/2021 00:10:42","ocid":"ocds-luoe2u-OCAM-2021-861-234-0","date":"2021-11-29T00:10:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-861-234-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C.","identifier":{"id":"20600972325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-861-234-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C."}],"value":{"amount":19577.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19577.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-861-234-0","awardID":"OCAM-2021-861-234-0","dateSigned":"2021-11-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-861-234-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-861-234-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1461673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-861-234_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-861-234_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-861-234_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1618-151-013/12/2021 02:14:49","ocid":"ocds-luoe2u-OCAM-2021-1618-151-0","date":"2021-12-13T02:14:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1618-151-0","procuringEntity":{"id":"PE-RUC-20600134443","name":"UNIDAD EJECUTORA 413 SALUD ASCOPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600134443","name":"UNIDAD EJECUTORA 413 SALUD ASCOPE"},"parties":[{"id":"PE-RUC-20600134443","name":"UNIDAD EJECUTORA 413 SALUD ASCOPE","identifier":{"id":"20600134443","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1618-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":2428.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2058.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":370.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1618-151-0","awardID":"OCAM-2021-1618-151-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1618-151-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-1618-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1465374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1618-151_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-1618-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1618-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301681-302-031/08/2022 18:28:23","ocid":"ocds-luoe2u-OCAM-2021-301681-302-0","date":"2022-08-31T18:28:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-302-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-302-0","awardID":"OCAM-2021-301681-302-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-302-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-301681-302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-302_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-301681-302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301274-192-020/12/2021 02:13:40","ocid":"ocds-luoe2u-OCAM-2021-301274-192-0","date":"2021-12-20T02:13:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301274-192-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301274-192-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":853.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":722.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":130.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301274-192-0","awardID":"OCAM-2021-301274-192-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301274-192-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-301274-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301274-192_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-301274-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301274-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300750-65-009/12/2021 02:16:32","ocid":"ocds-luoe2u-OCAM-2021-300750-65-0","date":"2021-12-09T02:16:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300750-65-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300750-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3451.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":526.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300750-65-0","awardID":"OCAM-2021-300750-65-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300750-65-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-300750-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1465699&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300750-65_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-300750-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300750-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1057-029/11/2021 00:10:42","ocid":"ocds-luoe2u-OCAM-2021-770-1057-0","date":"2021-11-29T00:10:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1057-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1057-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":8614.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1314.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1057-0","awardID":"OCAM-2021-770-1057-0","dateSigned":"2021-11-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1057-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-770-1057-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1463211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1057_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-770-1057_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1057_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300677-243-031/12/2021 02:13:45","ocid":"ocds-luoe2u-OCAM-2021-300677-243-0","date":"2021-12-31T02:13:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300677-243-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300677-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":914.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":775.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300677-243-0","awardID":"OCAM-2021-300677-243-0","dateSigned":"2021-11-26T16:34:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300677-243-0", "datePublished":"2021-11-26T16:34:26Z","title":"OCAM-2021-300677-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1465585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300677-243_FISICA.pdf","datePublished":"2021-11-26T16:34:26Z","title":"OCAM-2021-300677-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300677-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-1060-026/12/2022 12:27:33","ocid":"ocds-luoe2u-OCAM-2021-789-1060-0","date":"2022-12-26T12:27:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1060-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1060-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":719.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1060-0","awardID":"OCAM-2021-789-1060-0","dateSigned":"2021-11-26T16:11:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-1060-0", "datePublished":"2021-11-26T16:11:33Z","title":"OCAM-2021-789-1060-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1464209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1060_FISICA.pdf","datePublished":"2021-11-26T16:11:33Z","title":"OCAM-2021-789-1060_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1060_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301893-145-023/12/2021 02:15:03","ocid":"ocds-luoe2u-OCAM-2021-301893-145-0","date":"2021-12-23T02:15:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301893-145-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301893-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":12272.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1872.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301893-145-0","awardID":"OCAM-2021-301893-145-0","dateSigned":"2021-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301893-145-0", "datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-301893-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1463243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301893-145_FISICA.pdf","datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-301893-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301893-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300732-113-026/11/2021 00:12:09","ocid":"ocds-luoe2u-OCAM-2021-300732-113-0","date":"2021-11-26T00:12:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300732-113-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300732-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1479.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1254.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300732-113-0","awardID":"OCAM-2021-300732-113-0","dateSigned":"2021-11-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300732-113-0", "datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-300732-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1463463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300732-113_FISICA.pdf","datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-300732-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300732-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300751-72-023/12/2021 02:13:06","ocid":"ocds-luoe2u-OCAM-2021-300751-72-0","date":"2021-12-23T02:13:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300751-72-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10093207179","name":"ARI APAZA JORGE","identifier":{"id":"10093207179","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300751-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10093207179","name":"ARI APAZA JORGE"}],"value":{"amount":684.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300751-72-0","awardID":"OCAM-2021-300751-72-0","dateSigned":"2021-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300751-72-0", "datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-300751-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1464568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300751-72_FISICA.pdf","datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-300751-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300751-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-767-023/10/2023 12:33:46","ocid":"ocds-luoe2u-OCAM-2021-300308-767-0","date":"2023-10-23T12:33:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-767-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-767-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":5192.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":792.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-767-0","awardID":"OCAM-2021-300308-767-0","dateSigned":"2021-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-767-0", "datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-300308-767-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1462109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-767_FISICA.pdf","datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-300308-767_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-767_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1408-197-024/12/2021 02:26:44","ocid":"ocds-luoe2u-OCAM-2021-1408-197-0","date":"2021-12-24T02:26:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-197-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2789.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2364.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":425.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-197-0","awardID":"OCAM-2021-1408-197-0","dateSigned":"2021-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-197-0", "datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-1408-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1464291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-197_FISICA.pdf","datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-1408-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-141-82-015/12/2021 02:24:58","ocid":"ocds-luoe2u-OCAM-2021-141-82-0","date":"2021-12-15T02:24:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-141-82-0","procuringEntity":{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU"},"parties":[{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU","identifier":{"id":"20162041291","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10107926777","name":"ESTREMADOYRO MORENO ALEXIS RAIMUNDO","identifier":{"id":"10107926777","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-141-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10107926777","name":"ESTREMADOYRO MORENO ALEXIS RAIMUNDO"}],"value":{"amount":4188.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3549.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":638.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-141-82-0","awardID":"OCAM-2021-141-82-0","dateSigned":"2021-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-141-82-0", "datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-141-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1461373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-141-82_FISICA.pdf","datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-141-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-141-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300471-128-023/12/2021 02:14:16","ocid":"ocds-luoe2u-OCAM-2021-300471-128-0","date":"2021-12-23T02:14:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300471-128-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300471-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":896.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300471-128-0","awardID":"OCAM-2021-300471-128-0","dateSigned":"2021-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300471-128-0", "datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-300471-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1460577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300471-128_FISICA.pdf","datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-300471-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300471-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300260-117-010/12/2021 02:16:52","ocid":"ocds-luoe2u-OCAM-2021-300260-117-0","date":"2021-12-10T02:16:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300260-117-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300260-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":8103.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6867.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1236.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300260-117-0","awardID":"OCAM-2021-300260-117-0","dateSigned":"2021-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300260-117-0", "datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-300260-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1460401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300260-117_FISICA.pdf","datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-300260-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300260-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301274-176-020/12/2021 02:17:38","ocid":"ocds-luoe2u-OCAM-2021-301274-176-0","date":"2021-12-20T02:17:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301274-176-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301274-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":881.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":747.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301274-176-0","awardID":"OCAM-2021-301274-176-0","dateSigned":"2021-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301274-176-0", "datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-301274-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1463083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301274-176_FISICA.pdf","datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-301274-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301274-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300260-121-020/12/2021 02:16:01","ocid":"ocds-luoe2u-OCAM-2021-300260-121-0","date":"2021-12-20T02:16:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300260-121-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300260-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":488.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":414.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300260-121-0","awardID":"OCAM-2021-300260-121-0","dateSigned":"2021-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300260-121-0", "datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-300260-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1460951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300260-121_FISICA.pdf","datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-300260-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300260-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300708-286-022/12/2021 02:13:21","ocid":"ocds-luoe2u-OCAM-2021-300708-286-0","date":"2021-12-22T02:13:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-286-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-286-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2239.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1898.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":341.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-286-0","awardID":"OCAM-2021-300708-286-0","dateSigned":"2021-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300708-286-0", "datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-300708-286-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1463963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-286_FISICA.pdf","datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-300708-286_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-286_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-918-131-031/12/2021 02:36:04","ocid":"ocds-luoe2u-OCAM-2021-918-131-0","date":"2021-12-31T02:36:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-918-131-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-918-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2012.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1705.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-918-131-0","awardID":"OCAM-2021-918-131-0","dateSigned":"2021-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-918-131-0", "datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-918-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1463095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-918-131_FISICA.pdf","datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-918-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-918-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300708-287-016/12/2021 02:13:43","ocid":"ocds-luoe2u-OCAM-2021-300708-287-0","date":"2021-12-16T02:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-287-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-287-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":697.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":591.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-287-0","awardID":"OCAM-2021-300708-287-0","dateSigned":"2021-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300708-287-0", "datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-300708-287-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1463975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-287_FISICA.pdf","datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-300708-287_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-287_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301893-143-023/12/2021 02:15:03","ocid":"ocds-luoe2u-OCAM-2021-301893-143-0","date":"2021-12-23T02:15:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301893-143-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301893-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":8732.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1332.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301893-143-0","awardID":"OCAM-2021-301893-143-0","dateSigned":"2021-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301893-143-0", "datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-301893-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1462777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301893-143_FISICA.pdf","datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-301893-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301893-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301274-177-020/12/2021 02:16:12","ocid":"ocds-luoe2u-OCAM-2021-301274-177-0","date":"2021-12-20T02:16:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301274-177-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301274-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":3587.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":547.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301274-177-0","awardID":"OCAM-2021-301274-177-0","dateSigned":"2021-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301274-177-0", "datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-301274-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1463117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301274-177_FISICA.pdf","datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-301274-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301274-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301274-175-020/12/2021 02:17:37","ocid":"ocds-luoe2u-OCAM-2021-301274-175-0","date":"2021-12-20T02:17:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301274-175-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301274-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":902.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":765.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301274-175-0","awardID":"OCAM-2021-301274-175-0","dateSigned":"2021-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301274-175-0", "datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-301274-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1463059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301274-175_FISICA.pdf","datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-301274-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301274-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-709-017/12/2021 02:15:20","ocid":"ocds-luoe2u-OCAM-2021-300757-709-0","date":"2021-12-17T02:15:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-709-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-709-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":436.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-709-0","awardID":"OCAM-2021-300757-709-0","dateSigned":"2021-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-709-0", "datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-300757-709-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1463867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-709_FISICA.pdf","datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-300757-709_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-709_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-724-021/12/2022 12:22:33","ocid":"ocds-luoe2u-OCAM-2021-300757-724-0","date":"2022-12-21T12:22:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-724-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-724-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":4524.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3834.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":690.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-724-0","awardID":"OCAM-2021-300757-724-0","dateSigned":"2021-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-724-0", "datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-300757-724-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1464089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-724_FISICA.pdf","datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-300757-724_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-724_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-765-023/10/2023 12:38:45","ocid":"ocds-luoe2u-OCAM-2021-300308-765-0","date":"2023-10-23T12:38:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-765-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-765-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":5192.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":792.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-765-0","awardID":"OCAM-2021-300308-765-0","dateSigned":"2021-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-765-0", "datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-300308-765-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1462073&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-765_FISICA.pdf","datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-300308-765_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-765_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1408-193-024/12/2021 02:26:44","ocid":"ocds-luoe2u-OCAM-2021-1408-193-0","date":"2021-12-24T02:26:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-193-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-193-0","awardID":"OCAM-2021-1408-193-0","dateSigned":"2021-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-193-0", "datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-1408-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1464145&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-193_FISICA.pdf","datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-1408-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301012-422-021/01/2022 13:08:44","ocid":"ocds-luoe2u-OCAM-2021-301012-422-0","date":"2022-01-21T13:08:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-422-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-422-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":2183.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":333.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-422-0","awardID":"OCAM-2021-301012-422-0","dateSigned":"2021-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-422-0", "datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-301012-422-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1460379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-422_FISICA.pdf","datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-301012-422_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-422_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1408-199-024/12/2021 02:25:25","ocid":"ocds-luoe2u-OCAM-2021-1408-199-0","date":"2021-12-24T02:25:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-199-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C","identifier":{"id":"20606810815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C"}],"value":{"amount":4012.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-199-0","awardID":"OCAM-2021-1408-199-0","dateSigned":"2021-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-199-0", "datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-1408-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1464542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-199_FISICA.pdf","datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-1408-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300751-73-026/11/2021 00:12:09","ocid":"ocds-luoe2u-OCAM-2021-300751-73-0","date":"2021-11-26T00:12:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300751-73-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA","identifier":{"id":"10419655207","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300751-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA"}],"value":{"amount":11389.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9651.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1737.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300751-73-0","awardID":"OCAM-2021-300751-73-0","dateSigned":"2021-11-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300751-73-0", "datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-300751-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1464574&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300751-73_FISICA.pdf","datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-300751-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300751-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301893-141-028/12/2021 02:16:53","ocid":"ocds-luoe2u-OCAM-2021-301893-141-0","date":"2021-12-28T02:16:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301893-141-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301893-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":3068.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301893-141-0","awardID":"OCAM-2021-301893-141-0","dateSigned":"2021-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301893-141-0", "datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-301893-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1462393&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301893-141_FISICA.pdf","datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-301893-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301893-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1128-63-025/11/2021 00:05:40","ocid":"ocds-luoe2u-OCAM-2021-1128-63-0","date":"2021-11-25T00:05:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1128-63-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1128-63-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":119773.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":101502.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18270.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1128-63-0","awardID":"OCAM-2021-1128-63-0","dateSigned":"2021-11-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1128-63-0", "datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-1128-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1462057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1128-63_FISICA.pdf","datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-1128-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1128-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300275-78-016/12/2021 02:16:40","ocid":"ocds-luoe2u-OCAM-2021-300275-78-0","date":"2021-12-16T02:16:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300275-78-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300275-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":24992.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3812.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300275-78-0","awardID":"OCAM-2021-300275-78-0","dateSigned":"2021-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300275-78-0", "datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-300275-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1460391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300275-78_FISICA.pdf","datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-300275-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300275-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-200047-55-021/12/2021 09:56:58","ocid":"ocds-luoe2u-OCAM-2021-200047-55-0","date":"2021-12-21T09:56:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200047-55-0","procuringEntity":{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A"},"parties":[{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A","identifier":{"id":"20218339167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200047-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":17607.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14921.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2685.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200047-55-0","awardID":"OCAM-2021-200047-55-0","dateSigned":"2021-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200047-55-0", "datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-200047-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1461985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200047-55_FISICA.pdf","datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-200047-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200047-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-1058-026/12/2022 12:24:01","ocid":"ocds-luoe2u-OCAM-2021-789-1058-0","date":"2022-12-26T12:24:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1058-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1058-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":725.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":615.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1058-0","awardID":"OCAM-2021-789-1058-0","dateSigned":"2021-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-1058-0", "datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-789-1058-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1462083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1058_FISICA.pdf","datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-789-1058_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1058_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-701-021/12/2021 02:13:49","ocid":"ocds-luoe2u-OCAM-2021-300757-701-0","date":"2021-12-21T02:13:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-701-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-701-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":1200.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1016.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-701-0","awardID":"OCAM-2021-300757-701-0","dateSigned":"2021-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-701-0", "datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-300757-701-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1463217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-701_FISICA.pdf","datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-300757-701_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-701_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-417-024/04/2023 17:04:55","ocid":"ocds-luoe2u-OCAM-2021-500133-417-0","date":"2023-04-24T17:04:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-417-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-417-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-417-0","awardID":"OCAM-2021-500133-417-0","dateSigned":"2021-11-25T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-500133-417-0", "datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-500133-417-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1462555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-417_FISICA.pdf","datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-500133-417_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-417_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1408-190-004/11/2022 17:14:26","ocid":"ocds-luoe2u-OCAM-2021-1408-190-0","date":"2022-11-04T17:14:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-190-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":2504.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2122.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":382.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-190-0","awardID":"OCAM-2021-1408-190-0","dateSigned":"2021-11-25T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1408-190-0", "datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-1408-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1463175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-190_FISICA.pdf","datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-1408-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1408-191-022/12/2021 02:23:49","ocid":"ocds-luoe2u-OCAM-2021-1408-191-0","date":"2021-12-22T02:23:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-191-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":10676.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9047.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1628.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-191-0","awardID":"OCAM-2021-1408-191-0","dateSigned":"2021-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-191-0", "datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-1408-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1463177&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-191_FISICA.pdf","datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-1408-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1329-79-028/12/2021 02:16:41","ocid":"ocds-luoe2u-OCAM-2021-1329-79-0","date":"2021-12-28T02:16:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1329-79-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C","identifier":{"id":"20606810815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1329-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C"}],"value":{"amount":1885.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1597.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":287.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1329-79-0","awardID":"OCAM-2021-1329-79-0","dateSigned":"2021-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1329-79-0", "datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-1329-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1460505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1329-79_FISICA.pdf","datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-1329-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1329-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-854-174-009/12/2021 02:14:03","ocid":"ocds-luoe2u-OCAM-2021-854-174-0","date":"2021-12-09T02:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-854-174-0","procuringEntity":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"parties":[{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO","identifier":{"id":"20396835801","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-854-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":1479.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1253.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-854-174-0","awardID":"OCAM-2021-854-174-0","dateSigned":"2021-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-854-174-0", "datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-854-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1462867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-854-174_FISICA.pdf","datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-854-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-854-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1329-80-029/12/2021 02:15:27","ocid":"ocds-luoe2u-OCAM-2021-1329-80-0","date":"2021-12-29T02:15:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1329-80-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C","identifier":{"id":"20606810815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1329-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C"}],"value":{"amount":3384.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2868.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":516.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1329-80-0","awardID":"OCAM-2021-1329-80-0","dateSigned":"2021-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1329-80-0", "datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-1329-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1460511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1329-80_FISICA.pdf","datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-1329-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1329-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1408-189-022/12/2021 02:24:52","ocid":"ocds-luoe2u-OCAM-2021-1408-189-0","date":"2021-12-22T02:24:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-189-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":8496.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1296.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-189-0","awardID":"OCAM-2021-1408-189-0","dateSigned":"2021-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-189-0", "datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-1408-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1463171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-189_FISICA.pdf","datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-1408-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301274-174-020/12/2021 02:17:10","ocid":"ocds-luoe2u-OCAM-2021-301274-174-0","date":"2021-12-20T02:17:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301274-174-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301274-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":3445.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":525.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301274-174-0","awardID":"OCAM-2021-301274-174-0","dateSigned":"2021-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301274-174-0", "datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-301274-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1462729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301274-174_FISICA.pdf","datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-301274-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301274-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300449-156-015/12/2021 02:14:35","ocid":"ocds-luoe2u-OCAM-2021-300449-156-0","date":"2021-12-15T02:14:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300449-156-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300449-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":6219.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5271.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":948.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300449-156-0","awardID":"OCAM-2021-300449-156-0","dateSigned":"2021-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300449-156-0", "datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-300449-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1462429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300449-156_FISICA.pdf","datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-300449-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300449-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-200047-54-027/01/2022 18:56:37","ocid":"ocds-luoe2u-OCAM-2021-200047-54-0","date":"2022-01-27T18:56:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200047-54-0","procuringEntity":{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A"},"parties":[{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A","identifier":{"id":"20218339167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200047-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":6392.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5417.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":975.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200047-54-0","awardID":"OCAM-2021-200047-54-0","dateSigned":"2021-11-25T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-200047-54-0", "datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-200047-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1461983&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200047-54_FISICA.pdf","datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-200047-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200047-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-931-025/11/2021 00:05:40","ocid":"ocds-luoe2u-OCAM-2021-301884-931-0","date":"2021-11-25T00:05:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-931-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-931-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":11554.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9792.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1762.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-931-0","awardID":"OCAM-2021-301884-931-0","dateSigned":"2021-11-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-931-0", "datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-301884-931-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1460487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-931_FISICA.pdf","datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-301884-931_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-931_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1037-010/12/2021 02:14:08","ocid":"ocds-luoe2u-OCAM-2021-770-1037-0","date":"2021-12-10T02:14:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1037-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1037-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1037-0","awardID":"OCAM-2021-770-1037-0","dateSigned":"2021-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-1037-0", "datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-770-1037-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1460907&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1037_FISICA.pdf","datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-770-1037_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1037_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-702-017/12/2021 02:14:24","ocid":"ocds-luoe2u-OCAM-2021-300757-702-0","date":"2021-12-17T02:14:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-702-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-702-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":1200.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1016.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-702-0","awardID":"OCAM-2021-300757-702-0","dateSigned":"2021-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-702-0", "datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-300757-702-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1463227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-702_FISICA.pdf","datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-300757-702_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-702_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300275-80-020/12/2021 02:16:40","ocid":"ocds-luoe2u-OCAM-2021-300275-80-0","date":"2021-12-20T02:16:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300275-80-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300275-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":3092.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2620.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":471.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300275-80-0","awardID":"OCAM-2021-300275-80-0","dateSigned":"2021-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300275-80-0", "datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-300275-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1462905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300275-80_FISICA.pdf","datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-300275-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300275-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-415-024/04/2023 17:06:22","ocid":"ocds-luoe2u-OCAM-2021-500133-415-0","date":"2023-04-24T17:06:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-415-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-415-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":7788.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1188.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-415-0","awardID":"OCAM-2021-500133-415-0","dateSigned":"2021-11-25T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-500133-415-0", "datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-500133-415-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1462549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-415_FISICA.pdf","datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-500133-415_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-415_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301274-172-020/12/2021 02:16:46","ocid":"ocds-luoe2u-OCAM-2021-301274-172-0","date":"2021-12-20T02:16:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301274-172-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301274-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":882.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":747.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301274-172-0","awardID":"OCAM-2021-301274-172-0","dateSigned":"2021-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301274-172-0", "datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-301274-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1462725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301274-172_FISICA.pdf","datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-301274-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301274-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-527-021/12/2021 02:14:20","ocid":"ocds-luoe2u-OCAM-2021-300756-527-0","date":"2021-12-21T02:14:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-527-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-527-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-527-0","awardID":"OCAM-2021-300756-527-0","dateSigned":"2021-11-24T23:02:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-527-0", "datePublished":"2021-11-24T23:02:03Z","title":"OCAM-2021-300756-527-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1460611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-527_FISICA.pdf","datePublished":"2021-11-24T23:02:03Z","title":"OCAM-2021-300756-527_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-527_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-944-017/12/2021 02:15:49","ocid":"ocds-luoe2u-OCAM-2021-301884-944-0","date":"2021-12-17T02:15:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-944-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-944-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-944-0","awardID":"OCAM-2021-301884-944-0","dateSigned":"2021-11-24T23:01:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-944-0", "datePublished":"2021-11-24T23:01:54Z","title":"OCAM-2021-301884-944-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1463133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-944_FISICA.pdf","datePublished":"2021-11-24T23:01:54Z","title":"OCAM-2021-301884-944_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-944_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-1057-026/12/2022 12:23:09","ocid":"ocds-luoe2u-OCAM-2021-789-1057-0","date":"2022-12-26T12:23:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1057-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1057-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":601.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1057-0","awardID":"OCAM-2021-789-1057-0","dateSigned":"2021-11-24T20:52:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-1057-0", "datePublished":"2021-11-24T20:52:29Z","title":"OCAM-2021-789-1057-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1462041&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1057_FISICA.pdf","datePublished":"2021-11-24T20:52:29Z","title":"OCAM-2021-789-1057_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1057_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-385-016/12/2021 02:13:29","ocid":"ocds-luoe2u-OCAM-2021-792-385-0","date":"2021-12-16T02:13:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-385-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-385-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1628.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-385-0","awardID":"OCAM-2021-792-385-0","dateSigned":"2021-11-24T18:48:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-385-0", "datePublished":"2021-11-24T18:48:32Z","title":"OCAM-2021-792-385-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1461681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-385_FISICA.pdf","datePublished":"2021-11-24T18:48:32Z","title":"OCAM-2021-792-385_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-385_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401297-37-024/11/2021 18:46:06","ocid":"ocds-luoe2u-OCAM-2021-401297-37-0","date":"2021-11-24T18:46:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401297-37-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401297-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":50551.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7711.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401297-37-0","awardID":"OCAM-2021-401297-37-0","dateSigned":"2021-11-24T18:46:06Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401297-37-0", "datePublished":"2021-11-24T18:46:06Z","title":"OCAM-2021-401297-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1461055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401297-37_FISICA.pdf","datePublished":"2021-11-24T18:46:06Z","title":"OCAM-2021-401297-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401297-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401297-39-024/11/2021 18:44:26","ocid":"ocds-luoe2u-OCAM-2021-401297-39-0","date":"2021-11-24T18:44:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401297-39-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401297-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":75331.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11491.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401297-39-0","awardID":"OCAM-2021-401297-39-0","dateSigned":"2021-11-24T18:44:26Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401297-39-0", "datePublished":"2021-11-24T18:44:26Z","title":"OCAM-2021-401297-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1464387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401297-39_FISICA.pdf","datePublished":"2021-11-24T18:44:26Z","title":"OCAM-2021-401297-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401297-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401297-38-024/11/2021 18:42:54","ocid":"ocds-luoe2u-OCAM-2021-401297-38-0","date":"2021-11-24T18:42:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401297-38-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401297-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":37665.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5745.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401297-38-0","awardID":"OCAM-2021-401297-38-0","dateSigned":"2021-11-24T18:42:54Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401297-38-0", "datePublished":"2021-11-24T18:42:54Z","title":"OCAM-2021-401297-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1461197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401297-38_FISICA.pdf","datePublished":"2021-11-24T18:42:54Z","title":"OCAM-2021-401297-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401297-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-1055-030/12/2021 02:15:38","ocid":"ocds-luoe2u-OCAM-2021-789-1055-0","date":"2021-12-30T02:15:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1055-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1055-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2293.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1943.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":349.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1055-0","awardID":"OCAM-2021-789-1055-0","dateSigned":"2021-11-24T12:53:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-1055-0", "datePublished":"2021-11-24T12:53:33Z","title":"OCAM-2021-789-1055-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1461887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1055_FISICA.pdf","datePublished":"2021-11-24T12:53:33Z","title":"OCAM-2021-789-1055_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1055_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-1053-030/12/2021 02:15:18","ocid":"ocds-luoe2u-OCAM-2021-789-1053-0","date":"2021-12-30T02:15:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1053-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1053-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":805.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":682.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1053-0","awardID":"OCAM-2021-789-1053-0","dateSigned":"2021-11-24T12:52:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-1053-0", "datePublished":"2021-11-24T12:52:03Z","title":"OCAM-2021-789-1053-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1459758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1053_FISICA.pdf","datePublished":"2021-11-24T12:52:03Z","title":"OCAM-2021-789-1053_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1053_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-940-023/12/2021 02:25:11","ocid":"ocds-luoe2u-OCAM-2021-301884-940-0","date":"2021-12-23T02:25:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-940-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-940-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":7108.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6024.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1084.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-940-0","awardID":"OCAM-2021-301884-940-0","dateSigned":"2021-11-24T12:51:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-940-0", "datePublished":"2021-11-24T12:51:31Z","title":"OCAM-2021-301884-940-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1463077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-940_FISICA.pdf","datePublished":"2021-11-24T12:51:31Z","title":"OCAM-2021-301884-940_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-940_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1033-030/12/2021 02:25:29","ocid":"ocds-luoe2u-OCAM-2021-770-1033-0","date":"2021-12-30T02:25:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1033-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429100190","name":"PRADO ESPINO NANCY","identifier":{"id":"10429100190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1033-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429100190","name":"PRADO ESPINO NANCY"}],"value":{"amount":9621.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8154.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1467.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1033-0","awardID":"OCAM-2021-770-1033-0","dateSigned":"2021-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-1033-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-770-1033-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1460259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1033_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-770-1033_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1033_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-1040-017/12/2021 02:14:07","ocid":"ocds-luoe2u-OCAM-2021-789-1040-0","date":"2021-12-17T02:14:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1040-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1040-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1040-0","awardID":"OCAM-2021-789-1040-0","dateSigned":"2021-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-1040-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-789-1040-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1458118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1040_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-789-1040_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1040_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-764-029/12/2021 02:13:20","ocid":"ocds-luoe2u-OCAM-2021-300308-764-0","date":"2021-12-29T02:13:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-764-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-764-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":5770.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4890.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":880.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-764-0","awardID":"OCAM-2021-300308-764-0","dateSigned":"2021-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-764-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-300308-764-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1461191&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-764_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-300308-764_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-764_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300748-430-014/12/2021 02:15:19","ocid":"ocds-luoe2u-OCAM-2021-300748-430-0","date":"2021-12-14T02:15:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-430-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419561521","name":"ALARCON CANCINOS VIVIAN","identifier":{"id":"10419561521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-430-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419561521","name":"ALARCON CANCINOS VIVIAN"}],"value":{"amount":1047.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":888.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-430-0","awardID":"OCAM-2021-300748-430-0","dateSigned":"2021-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-430-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-300748-430-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1459412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-430_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-300748-430_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-430_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-472-348-016/12/2021 02:16:15","ocid":"ocds-luoe2u-OCAM-2021-472-348-0","date":"2021-12-16T02:16:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-472-348-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-472-348-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":13565.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11496.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2069.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-472-348-0","awardID":"OCAM-2021-472-348-0","dateSigned":"2021-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-472-348-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-472-348-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1458120&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-472-348_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-472-348_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-472-348_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-720-280-016/05/2022 18:14:42","ocid":"ocds-luoe2u-OCAM-2021-720-280-0","date":"2022-05-16T18:14:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-720-280-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-720-280-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-720-280-0","awardID":"OCAM-2021-720-280-0","dateSigned":"2021-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-720-280-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-720-280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1457918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-720-280_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-720-280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-720-280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1064-90-001/09/2022 22:53:28","ocid":"ocds-luoe2u-OCAM-2021-1064-90-0","date":"2022-09-01T22:53:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1064-90-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1064-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":2501.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1064-90-0","awardID":"OCAM-2021-1064-90-0","dateSigned":"2021-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1064-90-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-1064-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1461233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1064-90_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-1064-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1064-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-376-024/11/2021 00:09:52","ocid":"ocds-luoe2u-OCAM-2021-792-376-0","date":"2021-11-24T00:09:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-376-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-376-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-376-0","awardID":"OCAM-2021-792-376-0","dateSigned":"2021-11-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-792-376-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-792-376-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1460130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-376_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-792-376_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-376_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301090-223-022/12/2021 02:13:08","ocid":"ocds-luoe2u-OCAM-2021-301090-223-0","date":"2021-12-22T02:13:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301090-223-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301090-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":2160.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301090-223-0","awardID":"OCAM-2021-301090-223-0","dateSigned":"2021-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301090-223-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-301090-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1460527&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301090-223_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-301090-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301090-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-407-010/12/2021 02:17:09","ocid":"ocds-luoe2u-OCAM-2021-748-407-0","date":"2021-12-10T02:17:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-407-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-407-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1047.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":887.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-407-0","awardID":"OCAM-2021-748-407-0","dateSigned":"2021-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-407-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-748-407-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1460489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-407_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-748-407_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-407_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-118-016/02/2022 15:46:58","ocid":"ocds-luoe2u-OCAM-2021-401295-118-0","date":"2022-02-16T15:46:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-118-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":19753.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3013.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-118-0","awardID":"OCAM-2021-401295-118-0","dateSigned":"2021-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-118-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-401295-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1461225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-118_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-401295-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-400-010/12/2021 02:12:52","ocid":"ocds-luoe2u-OCAM-2021-748-400-0","date":"2021-12-10T02:12:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-400-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-400-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":18998.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2898.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-400-0","awardID":"OCAM-2021-748-400-0","dateSigned":"2021-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-400-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-748-400-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1460193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-400_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-748-400_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-400_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-472-349-015/12/2021 02:24:38","ocid":"ocds-luoe2u-OCAM-2021-472-349-0","date":"2021-12-15T02:24:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-472-349-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-472-349-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":36036.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30539.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5497.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-472-349-0","awardID":"OCAM-2021-472-349-0","dateSigned":"2021-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-472-349-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-472-349-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1458150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-472-349_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-472-349_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-472-349_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-406-009/12/2021 02:12:49","ocid":"ocds-luoe2u-OCAM-2021-748-406-0","date":"2021-12-09T02:12:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-406-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-406-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":3142.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2663.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":479.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-406-0","awardID":"OCAM-2021-748-406-0","dateSigned":"2021-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-406-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-748-406-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1460447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-406_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-748-406_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-406_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-720-281-016/05/2022 18:17:34","ocid":"ocds-luoe2u-OCAM-2021-720-281-0","date":"2022-05-16T18:17:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-720-281-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-720-281-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":647.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":549.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-720-281-0","awardID":"OCAM-2021-720-281-0","dateSigned":"2021-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-720-281-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-720-281-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1458132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-720-281_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-720-281_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-720-281_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1329-77-029/12/2021 02:13:41","ocid":"ocds-luoe2u-OCAM-2021-1329-77-0","date":"2021-12-29T02:13:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1329-77-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1329-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":23364.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3564.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1329-77-0","awardID":"OCAM-2021-1329-77-0","dateSigned":"2021-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1329-77-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-1329-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1460070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1329-77_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-1329-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1329-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1693-30-031/12/2021 02:33:24","ocid":"ocds-luoe2u-OCAM-2021-1693-30-0","date":"2021-12-31T02:33:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1693-30-0","procuringEntity":{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO"},"parties":[{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO","identifier":{"id":"20140269329","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727169241","name":"SANCHEZ ATENCIO GUIDO MARCELO WALTER","identifier":{"id":"10727169241","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1693-30-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10727169241","name":"SANCHEZ ATENCIO GUIDO MARCELO WALTER"}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1693-30-0","awardID":"OCAM-2021-1693-30-0","dateSigned":"2021-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1693-30-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-1693-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1460367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1693-30_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-1693-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1693-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-925-022/12/2021 02:25:41","ocid":"ocds-luoe2u-OCAM-2021-301884-925-0","date":"2021-12-22T02:25:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-925-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-925-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":7865.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6666.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1199.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-925-0","awardID":"OCAM-2021-301884-925-0","dateSigned":"2021-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-925-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-301884-925-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1460245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-925_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-301884-925_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-925_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-761-024/12/2021 02:15:03","ocid":"ocds-luoe2u-OCAM-2021-300308-761-0","date":"2021-12-24T02:15:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-761-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-761-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":7023.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5952.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1071.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-761-0","awardID":"OCAM-2021-300308-761-0","dateSigned":"2021-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-761-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-300308-761-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1460038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-761_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-300308-761_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-761_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-934-024/11/2021 00:09:52","ocid":"ocds-luoe2u-OCAM-2021-301884-934-0","date":"2021-11-24T00:09:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-934-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-934-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2784.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-934-0","awardID":"OCAM-2021-301884-934-0","dateSigned":"2021-11-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-934-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-301884-934-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1461211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-934_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-301884-934_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-934_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300750-59-009/12/2021 02:16:07","ocid":"ocds-luoe2u-OCAM-2021-300750-59-0","date":"2021-12-09T02:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300750-59-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300750-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":615.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":522.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300750-59-0","awardID":"OCAM-2021-300750-59-0","dateSigned":"2021-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300750-59-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-300750-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1461139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300750-59_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-300750-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300750-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-377-024/04/2023 17:25:27","ocid":"ocds-luoe2u-OCAM-2021-792-377-0","date":"2023-04-24T17:25:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-377-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-377-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":588.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":499.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-377-0","awardID":"OCAM-2021-792-377-0","dateSigned":"2021-11-24T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-792-377-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-792-377-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1460132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-377_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-792-377_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-377_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300748-431-029/12/2021 02:26:23","ocid":"ocds-luoe2u-OCAM-2021-300748-431-0","date":"2021-12-29T02:26:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-431-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-431-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2324.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1970.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":354.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-431-0","awardID":"OCAM-2021-300748-431-0","dateSigned":"2021-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-431-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-300748-431-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1459432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-431_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-300748-431_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-431_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301266-178-028/12/2021 02:16:52","ocid":"ocds-luoe2u-OCAM-2021-301266-178-0","date":"2021-12-28T02:16:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-178-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":375.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":318.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-178-0","awardID":"OCAM-2021-301266-178-0","dateSigned":"2021-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-178-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-301266-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1460595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-178_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-301266-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1693-31-024/11/2021 00:09:52","ocid":"ocds-luoe2u-OCAM-2021-1693-31-0","date":"2021-11-24T00:09:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1693-31-0","procuringEntity":{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO"},"parties":[{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO","identifier":{"id":"20140269329","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA","identifier":{"id":"10419655207","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1693-31-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA"}],"value":{"amount":1444.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1224.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1693-31-0","awardID":"OCAM-2021-1693-31-0","dateSigned":"2021-11-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1693-31-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-1693-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1460373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1693-31_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-1693-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1693-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300748-432-017/12/2021 02:13:31","ocid":"ocds-luoe2u-OCAM-2021-300748-432-0","date":"2021-12-17T02:13:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-432-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-432-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":2006.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-432-0","awardID":"OCAM-2021-300748-432-0","dateSigned":"2021-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-432-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-300748-432-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1459454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-432_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-300748-432_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-432_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-405-002/12/2021 02:23:00","ocid":"ocds-luoe2u-OCAM-2021-748-405-0","date":"2021-12-02T02:23:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-405-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-405-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":19470.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2970.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-405-0","awardID":"OCAM-2021-748-405-0","dateSigned":"2021-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-405-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-748-405-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1460397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-405_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-748-405_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-405_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1203-44-010/12/2021 02:13:01","ocid":"ocds-luoe2u-OCAM-2021-1203-44-0","date":"2021-12-10T02:13:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1203-44-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1203-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":15723.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2398.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1203-44-0","awardID":"OCAM-2021-1203-44-0","dateSigned":"2021-11-23T13:46:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1203-44-0", "datePublished":"2021-11-23T13:46:46Z","title":"OCAM-2021-1203-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1462263&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1203-44_FISICA.pdf","datePublished":"2021-11-23T13:46:46Z","title":"OCAM-2021-1203-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1203-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301587-29-023/12/2021 02:24:10","ocid":"ocds-luoe2u-OCAM-2021-301587-29-0","date":"2021-12-23T02:24:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301587-29-0","procuringEntity":{"id":"PE-RUC-20146721410","name":"MUNICIPALIDAD PROVINCIAL DE SECHURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146721410","name":"MUNICIPALIDAD PROVINCIAL DE SECHURA"},"parties":[{"id":"PE-RUC-20146721410","name":"MUNICIPALIDAD PROVINCIAL DE SECHURA","identifier":{"id":"20146721410","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301587-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":64881.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54984.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9897.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301587-29-0","awardID":"OCAM-2021-301587-29-0","dateSigned":"2021-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301587-29-0", "datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-301587-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1458082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301587-29_FISICA.pdf","datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-301587-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301587-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301587-30-025/03/2022 12:38:30","ocid":"ocds-luoe2u-OCAM-2021-301587-30-0","date":"2022-03-25T12:38:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301587-30-0","procuringEntity":{"id":"PE-RUC-20146721410","name":"MUNICIPALIDAD PROVINCIAL DE SECHURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146721410","name":"MUNICIPALIDAD PROVINCIAL DE SECHURA"},"parties":[{"id":"PE-RUC-20146721410","name":"MUNICIPALIDAD PROVINCIAL DE SECHURA","identifier":{"id":"20146721410","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601564913","name":"R-MIYESVA GROUP S.A.C.","identifier":{"id":"20601564913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301587-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601564913","name":"R-MIYESVA GROUP S.A.C."}],"value":{"amount":1716.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1454.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301587-30-0","awardID":"OCAM-2021-301587-30-0","dateSigned":"2021-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301587-30-0", "datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-301587-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1458182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301587-30_FISICA.pdf","datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-301587-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301587-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300684-575-022/12/2021 02:14:35","ocid":"ocds-luoe2u-OCAM-2021-300684-575-0","date":"2021-12-22T02:14:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-575-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-575-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":79496.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":67369.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12126.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-575-0","awardID":"OCAM-2021-300684-575-0","dateSigned":"2021-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-575-0", "datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-300684-575-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1459228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-575_FISICA.pdf","datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-300684-575_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-575_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301587-28-016/12/2021 02:16:05","ocid":"ocds-luoe2u-OCAM-2021-301587-28-0","date":"2021-12-16T02:16:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301587-28-0","procuringEntity":{"id":"PE-RUC-20146721410","name":"MUNICIPALIDAD PROVINCIAL DE SECHURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146721410","name":"MUNICIPALIDAD PROVINCIAL DE SECHURA"},"parties":[{"id":"PE-RUC-20146721410","name":"MUNICIPALIDAD PROVINCIAL DE SECHURA","identifier":{"id":"20146721410","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301587-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":45285.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38377.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6908.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301587-28-0","awardID":"OCAM-2021-301587-28-0","dateSigned":"2021-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301587-28-0", "datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-301587-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1458070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301587-28_FISICA.pdf","datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-301587-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301587-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300732-108-023/11/2021 00:10:34","ocid":"ocds-luoe2u-OCAM-2021-300732-108-0","date":"2021-11-23T00:10:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300732-108-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300732-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":3378.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2863.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":515.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300732-108-0","awardID":"OCAM-2021-300732-108-0","dateSigned":"2021-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300732-108-0", "datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-300732-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1457666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300732-108_FISICA.pdf","datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-300732-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300732-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1108-24-001/04/2022 12:04:37","ocid":"ocds-luoe2u-OCAM-2021-1108-24-0","date":"2022-04-01T12:04:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1108-24-0","procuringEntity":{"id":"PE-RUC-20489252865","name":"UNIDAD EJECUTORA 302 EDUCACION LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252865","name":"UNIDAD EJECUTORA 302 EDUCACION LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20489252865","name":"UNIDAD EJECUTORA 302 EDUCACION LEONCIO PRADO","identifier":{"id":"20489252865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1108-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":14880.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1108-24-0","awardID":"OCAM-2021-1108-24-0","dateSigned":"2021-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1108-24-0", "datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-1108-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1459486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1108-24_FISICA.pdf","datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-1108-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1108-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301893-131-021/12/2021 02:13:14","ocid":"ocds-luoe2u-OCAM-2021-301893-131-0","date":"2021-12-21T02:13:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301893-131-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301893-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":9440.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1440.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301893-131-0","awardID":"OCAM-2021-301893-131-0","dateSigned":"2021-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301893-131-0", "datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-301893-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1458702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301893-131_FISICA.pdf","datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-301893-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301893-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-43-68-029/12/2021 02:13:29","ocid":"ocds-luoe2u-OCAM-2021-43-68-0","date":"2021-12-29T02:13:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-43-68-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-43-68-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":131601.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":111526.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20074.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-43-68-0","awardID":"OCAM-2021-43-68-0","dateSigned":"2021-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-43-68-0", "datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-43-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1458602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-43-68_FISICA.pdf","datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-43-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-43-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301893-130-021/12/2021 02:15:22","ocid":"ocds-luoe2u-OCAM-2021-301893-130-0","date":"2021-12-21T02:15:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301893-130-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301893-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301893-130-0","awardID":"OCAM-2021-301893-130-0","dateSigned":"2021-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301893-130-0", "datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-301893-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1458698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301893-130_FISICA.pdf","datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-301893-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301893-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300272-113-010/12/2021 02:15:43","ocid":"ocds-luoe2u-OCAM-2021-300272-113-0","date":"2021-12-10T02:15:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300272-113-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300272-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":3662.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3104.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":558.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300272-113-0","awardID":"OCAM-2021-300272-113-0","dateSigned":"2021-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300272-113-0", "datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-300272-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1459284&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300272-113_FISICA.pdf","datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-300272-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300272-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300331-234-031/12/2021 02:35:02","ocid":"ocds-luoe2u-OCAM-2021-300331-234-0","date":"2021-12-31T02:35:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300331-234-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300331-234-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":2180.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1848.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":332.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300331-234-0","awardID":"OCAM-2021-300331-234-0","dateSigned":"2021-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300331-234-0", "datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-300331-234-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1457660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300331-234_FISICA.pdf","datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-300331-234_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300331-234_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300742-70-018/11/2022 08:55:01","ocid":"ocds-luoe2u-OCAM-2021-300742-70-0","date":"2022-11-18T08:55:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300742-70-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300742-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":99739.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15214.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300742-70-0","awardID":"OCAM-2021-300742-70-0","dateSigned":"2021-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300742-70-0", "datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-300742-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1459094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300742-70_FISICA.pdf","datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-300742-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300742-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-689-023/12/2021 02:14:44","ocid":"ocds-luoe2u-OCAM-2021-300757-689-0","date":"2021-12-23T02:14:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-689-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-689-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-689-0","awardID":"OCAM-2021-300757-689-0","dateSigned":"2021-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-689-0", "datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-300757-689-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1458614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-689_FISICA.pdf","datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-300757-689_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-689_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-104-145-009/12/2021 02:16:38","ocid":"ocds-luoe2u-OCAM-2021-104-145-0","date":"2021-12-09T02:16:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-104-145-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-104-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":3736.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3706.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":29.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-104-145-0","awardID":"OCAM-2021-104-145-0","dateSigned":"2021-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-104-145-0", "datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-104-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1458974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-104-145_FISICA.pdf","datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-104-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-104-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301794-709-023/10/2023 13:59:55","ocid":"ocds-luoe2u-OCAM-2021-301794-709-0","date":"2023-10-23T13:59:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-709-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605953884","name":"DISTRIBUIDOR KAERDAJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20605953884","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-709-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605953884","name":"DISTRIBUIDOR KAERDAJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":531.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-709-0","awardID":"OCAM-2021-301794-709-0","dateSigned":"2021-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-709-0", "datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-301794-709-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1458516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-709_FISICA.pdf","datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-301794-709_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-709_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-43-67-031/12/2021 02:23:43","ocid":"ocds-luoe2u-OCAM-2021-43-67-0","date":"2021-12-31T02:23:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-43-67-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-43-67-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":218532.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":185197.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33335.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-43-67-0","awardID":"OCAM-2021-43-67-0","dateSigned":"2021-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-43-67-0", "datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-43-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1458600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-43-67_FISICA.pdf","datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-43-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-43-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301794-710-017/12/2021 02:15:01","ocid":"ocds-luoe2u-OCAM-2021-301794-710-0","date":"2021-12-17T02:15:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-710-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-710-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":3496.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2962.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":533.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-710-0","awardID":"OCAM-2021-301794-710-0","dateSigned":"2021-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-710-0", "datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-301794-710-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1458528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-710_FISICA.pdf","datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-301794-710_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-710_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301096-86-015/12/2021 02:23:38","ocid":"ocds-luoe2u-OCAM-2021-301096-86-0","date":"2021-12-15T02:23:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301096-86-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301096-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":975.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301096-86-0","awardID":"OCAM-2021-301096-86-0","dateSigned":"2021-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301096-86-0", "datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-301096-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1458820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301096-86_FISICA.pdf","datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-301096-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301096-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-523-024/12/2021 02:15:06","ocid":"ocds-luoe2u-OCAM-2021-300756-523-0","date":"2021-12-24T02:15:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-523-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20494190231","name":"LC GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20494190231","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-523-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494190231","name":"LC GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5555.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4707.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":847.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-523-0","awardID":"OCAM-2021-300756-523-0","dateSigned":"2021-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-523-0", "datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-300756-523-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1457692&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-523_FISICA.pdf","datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-300756-523_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-523_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301529-168-021/12/2021 02:14:24","ocid":"ocds-luoe2u-OCAM-2021-301529-168-0","date":"2021-12-21T02:14:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301529-168-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301529-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":1327.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301529-168-0","awardID":"OCAM-2021-301529-168-0","dateSigned":"2021-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301529-168-0", "datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-301529-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1459280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301529-168_FISICA.pdf","datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-301529-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301529-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300742-71-018/11/2022 10:55:51","ocid":"ocds-luoe2u-OCAM-2021-300742-71-0","date":"2022-11-18T10:55:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300742-71-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300742-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":32096.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4896.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300742-71-0","awardID":"OCAM-2021-300742-71-0","dateSigned":"2021-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300742-71-0", "datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-300742-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1459212&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300742-71_FISICA.pdf","datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-300742-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300742-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300449-146-017/12/2021 02:15:18","ocid":"ocds-luoe2u-OCAM-2021-300449-146-0","date":"2021-12-17T02:15:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300449-146-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300449-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":6283.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5324.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":958.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300449-146-0","awardID":"OCAM-2021-300449-146-0","dateSigned":"2021-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300449-146-0", "datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-300449-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1457060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300449-146_FISICA.pdf","datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-300449-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300449-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300737-19-006/12/2021 02:23:17","ocid":"ocds-luoe2u-OCAM-2021-300737-19-0","date":"2021-12-06T02:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300737-19-0","procuringEntity":{"id":"PE-RUC-20209099510","name":"MUNICIPALIDAD DISTRITAL DE LLUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20209099510","name":"MUNICIPALIDAD DISTRITAL DE LLUSCO"},"parties":[{"id":"PE-RUC-20209099510","name":"MUNICIPALIDAD DISTRITAL DE LLUSCO","identifier":{"id":"20209099510","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300737-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":75502.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63984.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11517.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300737-19-0","awardID":"OCAM-2021-300737-19-0","dateSigned":"2021-11-22T11:30:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300737-19-0", "datePublished":"2021-11-22T11:30:08Z","title":"OCAM-2021-300737-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1459124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300737-19_FISICA.pdf","datePublished":"2021-11-22T11:30:08Z","title":"OCAM-2021-300737-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300737-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300781-18-013/12/2021 02:14:56","ocid":"ocds-luoe2u-OCAM-2021-300781-18-0","date":"2021-12-13T02:14:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300781-18-0","procuringEntity":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"parties":[{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA","identifier":{"id":"20214061474","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300781-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":16177.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2467.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300781-18-0","awardID":"OCAM-2021-300781-18-0","dateSigned":"2021-11-22T11:29:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300781-18-0", "datePublished":"2021-11-22T11:29:58Z","title":"OCAM-2021-300781-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1459390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300781-18_FISICA.pdf","datePublished":"2021-11-22T11:29:58Z","title":"OCAM-2021-300781-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300781-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-1035-017/12/2021 02:23:40","ocid":"ocds-luoe2u-OCAM-2021-789-1035-0","date":"2021-12-17T02:23:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1035-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1035-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1491.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1263.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1035-0","awardID":"OCAM-2021-789-1035-0","dateSigned":"2021-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-1035-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-789-1035-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1455215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1035_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-789-1035_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1035_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300688-464-015/12/2021 02:15:18","ocid":"ocds-luoe2u-OCAM-2021-300688-464-0","date":"2021-12-15T02:15:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-464-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-464-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1380.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-464-0","awardID":"OCAM-2021-300688-464-0","dateSigned":"2021-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-464-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-300688-464-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1456158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-464_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-300688-464_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-464_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301274-162-002/11/2023 17:18:23","ocid":"ocds-luoe2u-OCAM-2021-301274-162-0","date":"2023-11-02T17:18:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301274-162-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602529194","name":"CORPORACION SUCAPUCA S.A.C.","identifier":{"id":"20602529194","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301274-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602529194","name":"CORPORACION SUCAPUCA S.A.C."}],"value":{"amount":2925.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2479.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301274-162-0","awardID":"OCAM-2021-301274-162-0","dateSigned":"2021-11-22T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301274-162-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-301274-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1458828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301274-162_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-301274-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301274-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300961-1-015/12/2021 02:14:38","ocid":"ocds-luoe2u-OCAM-2021-300961-1-0","date":"2021-12-15T02:14:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300961-1-0","procuringEntity":{"id":"PE-RUC-20175231987","name":"MUNICIPALIDAD DISTRITAL DE LA TINGUIÑA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175231987","name":"MUNICIPALIDAD DISTRITAL DE LA TINGUIÑA"},"parties":[{"id":"PE-RUC-20175231987","name":"MUNICIPALIDAD DISTRITAL DE LA TINGUIÑA","identifier":{"id":"20175231987","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419787197","name":"BAUTISTA LLACSA YESENIA LISBET","identifier":{"id":"10419787197","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300961-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419787197","name":"BAUTISTA LLACSA YESENIA LISBET"}],"value":{"amount":17523.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2673.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300961-1-0","awardID":"OCAM-2021-300961-1-0","dateSigned":"2021-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300961-1-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-300961-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1455295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300961-1_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-300961-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300961-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300691-229-013/12/2021 02:16:56","ocid":"ocds-luoe2u-OCAM-2021-300691-229-0","date":"2021-12-13T02:16:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300691-229-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300691-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2938.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":448.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300691-229-0","awardID":"OCAM-2021-300691-229-0","dateSigned":"2021-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300691-229-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-300691-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1457956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300691-229_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-300691-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300691-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-232-007/12/2021 02:14:18","ocid":"ocds-luoe2u-OCAM-2021-1308-232-0","date":"2021-12-07T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-232-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":873.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-232-0","awardID":"OCAM-2021-1308-232-0","dateSigned":"2021-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-232-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-1308-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1457192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-232_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-1308-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-795-82-007/12/2021 02:13:01","ocid":"ocds-luoe2u-OCAM-2021-795-82-0","date":"2021-12-07T02:13:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-795-82-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR","identifier":{"id":"10774865123","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-795-82-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR"}],"value":{"amount":86482.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":73290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13192.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-795-82-0","awardID":"OCAM-2021-795-82-0","dateSigned":"2021-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-795-82-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-795-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1455956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-795-82_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-795-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-795-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300691-228-015/12/2021 02:15:41","ocid":"ocds-luoe2u-OCAM-2021-300691-228-0","date":"2021-12-15T02:15:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300691-228-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605964681","name":"COMERCIAL JOERDAK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20605964681","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300691-228-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605964681","name":"COMERCIAL JOERDAK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1932.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1638.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":294.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300691-228-0","awardID":"OCAM-2021-300691-228-0","dateSigned":"2021-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300691-228-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-300691-228-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1457952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300691-228_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-300691-228_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300691-228_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300691-231-022/11/2021 00:09:44","ocid":"ocds-luoe2u-OCAM-2021-300691-231-0","date":"2021-11-22T00:09:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300691-231-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300691-231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4309.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3652.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":657.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300691-231-0","awardID":"OCAM-2021-300691-231-0","dateSigned":"2021-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300691-231-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-300691-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1457962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300691-231_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-300691-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300691-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301274-161-002/11/2023 17:18:04","ocid":"ocds-luoe2u-OCAM-2021-301274-161-0","date":"2023-11-02T17:18:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301274-161-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10710403347","name":"FLORES VILLEGAS JAMES MARVIN","identifier":{"id":"10710403347","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301274-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10710403347","name":"FLORES VILLEGAS JAMES MARVIN"}],"value":{"amount":8791.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1341.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301274-161-0","awardID":"OCAM-2021-301274-161-0","dateSigned":"2021-11-22T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301274-161-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-301274-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1458780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301274-161_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-301274-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301274-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300688-465-015/12/2021 02:15:40","ocid":"ocds-luoe2u-OCAM-2021-300688-465-0","date":"2021-12-15T02:15:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-465-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-465-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":611.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":518.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-465-0","awardID":"OCAM-2021-300688-465-0","dateSigned":"2021-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-465-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-300688-465-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1456160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-465_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-300688-465_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-465_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300687-120-024/04/2023 17:07:47","ocid":"ocds-luoe2u-OCAM-2021-300687-120-0","date":"2023-04-24T17:07:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300687-120-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300687-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2326.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1972.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":354.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300687-120-0","awardID":"OCAM-2021-300687-120-0","dateSigned":"2021-11-22T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300687-120-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-300687-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1457314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300687-120_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-300687-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300687-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300724-282-029/12/2021 02:13:23","ocid":"ocds-luoe2u-OCAM-2021-300724-282-0","date":"2021-12-29T02:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300724-282-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300724-282-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":6754.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5724.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1030.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300724-282-0","awardID":"OCAM-2021-300724-282-0","dateSigned":"2021-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300724-282-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-300724-282-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1457046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300724-282_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-300724-282_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300724-282_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300691-230-024/04/2023 17:26:11","ocid":"ocds-luoe2u-OCAM-2021-300691-230-0","date":"2023-04-24T17:26:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300691-230-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300691-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":811.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":688.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300691-230-0","awardID":"OCAM-2021-300691-230-0","dateSigned":"2021-11-22T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300691-230-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-300691-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1457958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300691-230_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-300691-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300691-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-1022-026/12/2022 11:55:32","ocid":"ocds-luoe2u-OCAM-2021-789-1022-0","date":"2022-12-26T11:55:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1022-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1022-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":4690.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":715.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1022-0","awardID":"OCAM-2021-789-1022-0","dateSigned":"2021-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-1022-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-789-1022-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1454725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1022_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-789-1022_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1022_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301274-166-022/07/2022 15:42:08","ocid":"ocds-luoe2u-OCAM-2021-301274-166-0","date":"2022-07-22T15:42:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301274-166-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301274-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":525.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":445.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":80.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301274-166-0","awardID":"OCAM-2021-301274-166-0","dateSigned":"2021-11-22T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301274-166-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-301274-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1458888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301274-166_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-301274-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301274-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-372-010/12/2021 02:12:53","ocid":"ocds-luoe2u-OCAM-2021-792-372-0","date":"2021-12-10T02:12:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-372-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-372-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":4226.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3582.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":644.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-372-0","awardID":"OCAM-2021-792-372-0","dateSigned":"2021-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-372-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-792-372-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1456136&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-372_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-792-372_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-372_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-233-016/12/2021 02:16:35","ocid":"ocds-luoe2u-OCAM-2021-1308-233-0","date":"2021-12-16T02:16:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-233-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-233-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":4417.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3744.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":673.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-233-0","awardID":"OCAM-2021-1308-233-0","dateSigned":"2021-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-233-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-1308-233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1457284&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-233_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-1308-233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300732-105-015/12/2021 02:25:17","ocid":"ocds-luoe2u-OCAM-2021-300732-105-0","date":"2021-12-15T02:25:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300732-105-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300732-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1693.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1435.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":258.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300732-105-0","awardID":"OCAM-2021-300732-105-0","dateSigned":"2021-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300732-105-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-300732-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1456028&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300732-105_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-300732-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300732-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300742-65-012/09/2023 10:47:21","ocid":"ocds-luoe2u-OCAM-2021-300742-65-0","date":"2023-09-12T10:47:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300742-65-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300742-65-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":112669.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":95482.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17186.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300742-65-0","awardID":"OCAM-2021-300742-65-0","dateSigned":"2021-11-22T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300742-65-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-300742-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1456412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300742-65_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-300742-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300742-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-804-290-009/12/2021 02:14:40","ocid":"ocds-luoe2u-OCAM-2021-804-290-0","date":"2021-12-09T02:14:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-804-290-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-804-290-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":17626.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14937.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2688.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-804-290-0","awardID":"OCAM-2021-804-290-0","dateSigned":"2021-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-804-290-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-804-290-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1456814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-804-290_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-804-290_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-804-290_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-824-013/04/2022 10:44:27","ocid":"ocds-luoe2u-OCAM-2021-301250-824-0","date":"2022-04-13T10:44:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-824-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-824-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":223.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":189.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-824-0","awardID":"OCAM-2021-301250-824-0","dateSigned":"2021-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-824-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-301250-824-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1455870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-824_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-301250-824_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-824_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301274-164-015/12/2021 02:24:34","ocid":"ocds-luoe2u-OCAM-2021-301274-164-0","date":"2021-12-15T02:24:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301274-164-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301274-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":421.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":357.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301274-164-0","awardID":"OCAM-2021-301274-164-0","dateSigned":"2021-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301274-164-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-301274-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1458870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301274-164_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-301274-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301274-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1716-154-017/12/2021 02:23:16","ocid":"ocds-luoe2u-OCAM-2021-1716-154-0","date":"2021-12-17T02:23:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1716-154-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605924370","name":"NEGOCIOS MÚLTIPLES MANHATTAN E.I.R.L.","identifier":{"id":"20605924370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1716-154-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605924370","name":"NEGOCIOS MÚLTIPLES MANHATTAN E.I.R.L."}],"value":{"amount":2718.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2304.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1716-154-0","awardID":"OCAM-2021-1716-154-0","dateSigned":"2021-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1716-154-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-1716-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1457534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1716-154_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-1716-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1716-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301274-163-024/04/2023 17:07:08","ocid":"ocds-luoe2u-OCAM-2021-301274-163-0","date":"2023-04-24T17:07:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301274-163-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301274-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1900.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1611.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":289.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301274-163-0","awardID":"OCAM-2021-301274-163-0","dateSigned":"2021-11-22T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301274-163-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-301274-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1458866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301274-163_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-301274-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301274-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1689-281-013/12/2021 02:22:54","ocid":"ocds-luoe2u-OCAM-2021-1689-281-0","date":"2021-12-13T02:22:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1689-281-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1689-281-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":3472.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2943.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":529.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1689-281-0","awardID":"OCAM-2021-1689-281-0","dateSigned":"2021-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1689-281-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-1689-281-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1457878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1689-281_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-1689-281_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1689-281_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-775-210-014/12/2021 02:14:47","ocid":"ocds-luoe2u-OCAM-2021-775-210-0","date":"2021-12-14T02:14:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-775-210-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-775-210-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":244550.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":207246.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37304.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-775-210-0","awardID":"OCAM-2021-775-210-0","dateSigned":"2021-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-775-210-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-775-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1458650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-775-210_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-775-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-775-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-230-006/12/2021 02:14:26","ocid":"ocds-luoe2u-OCAM-2021-1308-230-0","date":"2021-12-06T02:14:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-230-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":434.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":367.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-230-0","awardID":"OCAM-2021-1308-230-0","dateSigned":"2021-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-230-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-1308-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1457172&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-230_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-1308-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-228-007/12/2021 02:13:50","ocid":"ocds-luoe2u-OCAM-2021-1308-228-0","date":"2021-12-07T02:13:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-228-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-228-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":654.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":555.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-228-0","awardID":"OCAM-2021-1308-228-0","dateSigned":"2021-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-228-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-1308-228-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1457070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-228_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-1308-228_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-228_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-297-022/12/2021 02:23:30","ocid":"ocds-luoe2u-OCAM-2021-300753-297-0","date":"2021-12-22T02:23:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-297-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-297-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":3717.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-297-0","awardID":"OCAM-2021-300753-297-0","dateSigned":"2021-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-297-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-300753-297-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1457074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-297_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-300753-297_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-297_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-1033-026/12/2022 12:03:13","ocid":"ocds-luoe2u-OCAM-2021-789-1033-0","date":"2022-12-26T12:03:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1033-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1033-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":1721.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1458.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1033-0","awardID":"OCAM-2021-789-1033-0","dateSigned":"2021-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-1033-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-789-1033-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1455175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1033_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-789-1033_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1033_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301127-304-028/12/2021 02:15:33","ocid":"ocds-luoe2u-OCAM-2021-301127-304-0","date":"2021-12-28T02:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301127-304-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301127-304-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":4549.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3855.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":693.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301127-304-0","awardID":"OCAM-2021-301127-304-0","dateSigned":"2021-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301127-304-0", "datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-301127-304-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1456024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301127-304_FISICA.pdf","datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-301127-304_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301127-304_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-381-002/12/2021 02:23:54","ocid":"ocds-luoe2u-OCAM-2021-748-381-0","date":"2021-12-02T02:23:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-381-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-381-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8319.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1269.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-381-0","awardID":"OCAM-2021-748-381-0","dateSigned":"2021-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-381-0", "datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-748-381-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1456460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-381_FISICA.pdf","datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-748-381_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-381_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-554-019/11/2021 00:05:55","ocid":"ocds-luoe2u-OCAM-2021-902-554-0","date":"2021-11-19T00:05:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-554-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-554-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":8142.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1242.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-554-0","awardID":"OCAM-2021-902-554-0","dateSigned":"2021-11-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-902-554-0", "datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-902-554-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1455720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-554_FISICA.pdf","datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-902-554_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-554_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300688-463-020/12/2021 02:16:42","ocid":"ocds-luoe2u-OCAM-2021-300688-463-0","date":"2021-12-20T02:16:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-463-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-463-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1250.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-463-0","awardID":"OCAM-2021-300688-463-0","dateSigned":"2021-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-463-0", "datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-300688-463-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1456156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-463_FISICA.pdf","datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-300688-463_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-463_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300732-101-020/12/2021 02:17:34","ocid":"ocds-luoe2u-OCAM-2021-300732-101-0","date":"2021-12-20T02:17:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300732-101-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300732-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":10031.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8501.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1530.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300732-101-0","awardID":"OCAM-2021-300732-101-0","dateSigned":"2021-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300732-101-0", "datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-300732-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1454811&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300732-101_FISICA.pdf","datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-300732-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300732-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-818-467-022/12/2021 02:24:43","ocid":"ocds-luoe2u-OCAM-2021-818-467-0","date":"2021-12-22T02:24:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-467-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-467-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":2076.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":316.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-467-0","awardID":"OCAM-2021-818-467-0","dateSigned":"2021-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-467-0", "datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-818-467-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1457240&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-467_FISICA.pdf","datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-818-467_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-467_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401526-13-019/11/2021 00:05:55","ocid":"ocds-luoe2u-OCAM-2021-401526-13-0","date":"2021-11-19T00:05:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401526-13-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401526-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":13593.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2073.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401526-13-0","awardID":"OCAM-2021-401526-13-0","dateSigned":"2021-11-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401526-13-0", "datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-401526-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1456470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401526-13_FISICA.pdf","datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-401526-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401526-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1408-181-010/12/2021 02:16:49","ocid":"ocds-luoe2u-OCAM-2021-1408-181-0","date":"2021-12-10T02:16:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-181-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-181-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":10761.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1641.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-181-0","awardID":"OCAM-2021-1408-181-0","dateSigned":"2021-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-181-0", "datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-1408-181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1457220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-181_FISICA.pdf","datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-1408-181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-18-177-022/12/2021 02:25:00","ocid":"ocds-luoe2u-OCAM-2021-18-177-0","date":"2021-12-22T02:25:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-18-177-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-18-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":8190.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6940.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1249.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-18-177-0","awardID":"OCAM-2021-18-177-0","dateSigned":"2021-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-18-177-0", "datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-18-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1453692&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-18-177_FISICA.pdf","datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-18-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-18-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-521-005/05/2022 12:47:31","ocid":"ocds-luoe2u-OCAM-2021-300756-521-0","date":"2022-05-05T12:47:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-521-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-521-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":61537.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9387.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-521-0","awardID":"OCAM-2021-300756-521-0","dateSigned":"2021-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-521-0", "datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-300756-521-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1456154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-521_FISICA.pdf","datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-300756-521_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-521_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-479-327-010/12/2021 02:17:07","ocid":"ocds-luoe2u-OCAM-2021-479-327-0","date":"2021-12-10T02:17:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-479-327-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-479-327-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":563.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":477.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":85.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-479-327-0","awardID":"OCAM-2021-479-327-0","dateSigned":"2021-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-479-327-0", "datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-479-327-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1456948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-479-327_FISICA.pdf","datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-479-327_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-479-327_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1294-115-006/12/2021 02:34:26","ocid":"ocds-luoe2u-OCAM-2021-1294-115-0","date":"2021-12-06T02:34:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1294-115-0","procuringEntity":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS","identifier":{"id":"20170258305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1294-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1294-115-0","awardID":"OCAM-2021-1294-115-0","dateSigned":"2021-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1294-115-0", "datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-1294-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1455780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1294-115_FISICA.pdf","datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-1294-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1294-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-1034-019/11/2021 00:05:55","ocid":"ocds-luoe2u-OCAM-2021-789-1034-0","date":"2021-11-19T00:05:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1034-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1034-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":141.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1034-0","awardID":"OCAM-2021-789-1034-0","dateSigned":"2021-11-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-789-1034-0", "datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-789-1034-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1455213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1034_FISICA.pdf","datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-789-1034_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1034_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300732-103-019/11/2021 00:05:55","ocid":"ocds-luoe2u-OCAM-2021-300732-103-0","date":"2021-11-19T00:05:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300732-103-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300732-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":5870.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":895.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300732-103-0","awardID":"OCAM-2021-300732-103-0","dateSigned":"2021-11-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300732-103-0", "datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-300732-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1455361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300732-103_FISICA.pdf","datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-300732-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300732-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300732-102-024/04/2023 17:26:50","ocid":"ocds-luoe2u-OCAM-2021-300732-102-0","date":"2023-04-24T17:26:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300732-102-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300732-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":3829.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3245.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":584.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300732-102-0","awardID":"OCAM-2021-300732-102-0","dateSigned":"2021-11-19T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300732-102-0", "datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-300732-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1455353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300732-102_FISICA.pdf","datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-300732-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300732-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-1029-017/12/2021 02:13:18","ocid":"ocds-luoe2u-OCAM-2021-789-1029-0","date":"2021-12-17T02:13:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1029-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1029-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12431.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10535.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1896.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1029-0","awardID":"OCAM-2021-789-1029-0","dateSigned":"2021-11-18T22:55:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-1029-0", "datePublished":"2021-11-18T22:55:49Z","title":"OCAM-2021-789-1029-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1455105&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1029_FISICA.pdf","datePublished":"2021-11-18T22:55:49Z","title":"OCAM-2021-789-1029_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1029_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301501-69-018/11/2021 00:04:55","ocid":"ocds-luoe2u-OCAM-2021-301501-69-0","date":"2021-11-18T00:04:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301501-69-0","procuringEntity":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"parties":[{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO","identifier":{"id":"20176735725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301501-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":6518.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5524.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":994.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301501-69-0","awardID":"OCAM-2021-301501-69-0","dateSigned":"2021-11-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301501-69-0", "datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-301501-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1451754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301501-69_FISICA.pdf","datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-301501-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301501-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-477-64-002/12/2021 02:24:09","ocid":"ocds-luoe2u-OCAM-2021-477-64-0","date":"2021-12-02T02:24:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-477-64-0","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-477-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":323.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":274.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":49.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-477-64-0","awardID":"OCAM-2021-477-64-0","dateSigned":"2021-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-477-64-0", "datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-477-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1453640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-477-64_FISICA.pdf","datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-477-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-477-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401297-34-018/11/2021 00:04:55","ocid":"ocds-luoe2u-OCAM-2021-401297-34-0","date":"2021-11-18T00:04:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401297-34-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401297-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":42867.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36328.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6539.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401297-34-0","awardID":"OCAM-2021-401297-34-0","dateSigned":"2021-11-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401297-34-0", "datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-401297-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1451990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401297-34_FISICA.pdf","datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-401297-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401297-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300688-455-015/12/2021 02:15:40","ocid":"ocds-luoe2u-OCAM-2021-300688-455-0","date":"2021-12-15T02:15:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-455-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-455-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":3776.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-455-0","awardID":"OCAM-2021-300688-455-0","dateSigned":"2021-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-455-0", "datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-300688-455-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1454619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-455_FISICA.pdf","datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-300688-455_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-455_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300737-18-006/12/2021 02:22:42","ocid":"ocds-luoe2u-OCAM-2021-300737-18-0","date":"2021-12-06T02:22:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300737-18-0","procuringEntity":{"id":"PE-RUC-20209099510","name":"MUNICIPALIDAD DISTRITAL DE LLUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20209099510","name":"MUNICIPALIDAD DISTRITAL DE LLUSCO"},"parties":[{"id":"PE-RUC-20209099510","name":"MUNICIPALIDAD DISTRITAL DE LLUSCO","identifier":{"id":"20209099510","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300737-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":39421.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33408.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6013.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300737-18-0","awardID":"OCAM-2021-300737-18-0","dateSigned":"2021-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300737-18-0", "datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-300737-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1454513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300737-18_FISICA.pdf","datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-300737-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300737-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-366-008/11/2022 08:50:38","ocid":"ocds-luoe2u-OCAM-2021-748-366-0","date":"2022-11-08T08:50:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-366-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-366-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":8637.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1317.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-366-0","awardID":"OCAM-2021-748-366-0","dateSigned":"2021-11-18T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-748-366-0", "datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-748-366-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-366_FISICA.pdf","datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-748-366_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-366_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-36-145-025/05/2022 11:47:36","ocid":"ocds-luoe2u-OCAM-2021-36-145-0","date":"2022-05-25T11:47:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-36-145-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-36-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":13761.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11662.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2099.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-36-145-0","awardID":"OCAM-2021-36-145-0","dateSigned":"2021-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-36-145-0", "datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-36-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1454873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-36-145_FISICA.pdf","datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-36-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-36-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-756-010/12/2021 02:13:50","ocid":"ocds-luoe2u-OCAM-2021-300308-756-0","date":"2021-12-10T02:13:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-756-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-756-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":6283.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":958.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-756-0","awardID":"OCAM-2021-300308-756-0","dateSigned":"2021-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-756-0", "datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-300308-756-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1455577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-756_FISICA.pdf","datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-300308-756_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-756_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301266-167-010/12/2021 02:15:11","ocid":"ocds-luoe2u-OCAM-2021-301266-167-0","date":"2021-12-10T02:15:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-167-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":1947.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-167-0","awardID":"OCAM-2021-301266-167-0","dateSigned":"2021-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-167-0", "datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-301266-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1453562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-167_FISICA.pdf","datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-301266-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300357-507-028/03/2022 18:10:48","ocid":"ocds-luoe2u-OCAM-2021-300357-507-0","date":"2022-03-28T18:10:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-507-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-507-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":1085.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-507-0","awardID":"OCAM-2021-300357-507-0","dateSigned":"2021-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-507-0", "datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-300357-507-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1454465&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-507_FISICA.pdf","datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-300357-507_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-507_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-477-65-002/12/2021 02:22:59","ocid":"ocds-luoe2u-OCAM-2021-477-65-0","date":"2021-12-02T02:22:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-477-65-0","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-477-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":435.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":368.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-477-65-0","awardID":"OCAM-2021-477-65-0","dateSigned":"2021-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-477-65-0", "datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-477-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1453642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-477-65_FISICA.pdf","datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-477-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-477-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301501-70-023/12/2021 02:13:54","ocid":"ocds-luoe2u-OCAM-2021-301501-70-0","date":"2021-12-23T02:13:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301501-70-0","procuringEntity":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"parties":[{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO","identifier":{"id":"20176735725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301501-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":4106.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":626.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301501-70-0","awardID":"OCAM-2021-301501-70-0","dateSigned":"2021-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301501-70-0", "datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-301501-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1451774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301501-70_FISICA.pdf","datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-301501-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301501-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1689-280-019/07/2022 11:11:54","ocid":"ocds-luoe2u-OCAM-2021-1689-280-0","date":"2022-07-19T11:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1689-280-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA","identifier":{"id":"10419655207","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1689-280-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA"}],"value":{"amount":8177.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1247.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1689-280-0","awardID":"OCAM-2021-1689-280-0","dateSigned":"2021-11-18T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1689-280-0", "datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-1689-280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1455401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1689-280_FISICA.pdf","datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-1689-280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1689-280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301266-168-028/12/2021 02:16:21","ocid":"ocds-luoe2u-OCAM-2021-301266-168-0","date":"2021-12-28T02:16:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-168-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-168-0","awardID":"OCAM-2021-301266-168-0","dateSigned":"2021-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-168-0", "datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-301266-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1453582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-168_FISICA.pdf","datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-301266-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301266-166-022/12/2021 02:14:21","ocid":"ocds-luoe2u-OCAM-2021-301266-166-0","date":"2021-12-22T02:14:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-166-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":4838.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":738.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-166-0","awardID":"OCAM-2021-301266-166-0","dateSigned":"2021-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-166-0", "datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-301266-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1453552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-166_FISICA.pdf","datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-301266-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301263-84-026/04/2022 10:25:22","ocid":"ocds-luoe2u-OCAM-2021-301263-84-0","date":"2022-04-26T10:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301263-84-0","procuringEntity":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"parties":[{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA","identifier":{"id":"20131365722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301263-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":494.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":419.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301263-84-0","awardID":"OCAM-2021-301263-84-0","dateSigned":"2021-11-18T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301263-84-0", "datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-301263-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1454601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301263-84_FISICA.pdf","datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-301263-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301263-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300275-76-016/12/2021 02:15:52","ocid":"ocds-luoe2u-OCAM-2021-300275-76-0","date":"2021-12-16T02:15:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300275-76-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601564913","name":"R-MIYESVA GROUP S.A.C.","identifier":{"id":"20601564913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300275-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601564913","name":"R-MIYESVA GROUP S.A.C."}],"value":{"amount":2368.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2007.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":361.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300275-76-0","awardID":"OCAM-2021-300275-76-0","dateSigned":"2021-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300275-76-0", "datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-300275-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1453067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300275-76_FISICA.pdf","datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-300275-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300275-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-477-63-026/11/2021 02:13:38","ocid":"ocds-luoe2u-OCAM-2021-477-63-0","date":"2021-11-26T02:13:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-477-63-0","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-477-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":490.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":415.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-477-63-0","awardID":"OCAM-2021-477-63-0","dateSigned":"2021-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-477-63-0", "datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-477-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1453638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-477-63_FISICA.pdf","datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-477-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-477-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-378-029/11/2021 02:14:10","ocid":"ocds-luoe2u-OCAM-2021-748-378-0","date":"2021-11-29T02:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-378-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-378-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":3675.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3115.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":560.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-378-0","awardID":"OCAM-2021-748-378-0","dateSigned":"2021-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-378-0", "datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-748-378-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1453427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-378_FISICA.pdf","datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-748-378_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-378_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300688-466-024/12/2021 02:15:24","ocid":"ocds-luoe2u-OCAM-2021-300688-466-0","date":"2021-12-24T02:15:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-466-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-466-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":4071.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":621.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-466-0","awardID":"OCAM-2021-300688-466-0","dateSigned":"2021-11-17T17:20:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-466-0", "datePublished":"2021-11-17T17:20:09Z","title":"OCAM-2021-300688-466-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1456162&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-466_FISICA.pdf","datePublished":"2021-11-17T17:20:09Z","title":"OCAM-2021-300688-466_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-466_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-1000-017/11/2021 00:09:17","ocid":"ocds-luoe2u-OCAM-2021-770-1000-0","date":"2021-11-17T00:09:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1000-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1000-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1119.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":949.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":170.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1000-0","awardID":"OCAM-2021-770-1000-0","dateSigned":"2021-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1000-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-770-1000-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1451814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1000_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-770-1000_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1000_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-1019-010/12/2021 02:15:29","ocid":"ocds-luoe2u-OCAM-2021-789-1019-0","date":"2021-12-10T02:15:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1019-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1019-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":3292.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2790.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":502.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1019-0","awardID":"OCAM-2021-789-1019-0","dateSigned":"2021-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-1019-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-789-1019-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1451726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1019_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-789-1019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-916-017/11/2021 00:09:17","ocid":"ocds-luoe2u-OCAM-2021-301884-916-0","date":"2021-11-17T00:09:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-916-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-916-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":2947.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2498.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":449.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-916-0","awardID":"OCAM-2021-301884-916-0","dateSigned":"2021-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-916-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-301884-916-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1452923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-916_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-301884-916_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-916_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300275-73-017/12/2021 02:13:28","ocid":"ocds-luoe2u-OCAM-2021-300275-73-0","date":"2021-12-17T02:13:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300275-73-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300275-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":2059.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1745.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":314.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300275-73-0","awardID":"OCAM-2021-300275-73-0","dateSigned":"2021-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300275-73-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-300275-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1452915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300275-73_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-300275-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300275-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300260-109-010/12/2021 02:15:06","ocid":"ocds-luoe2u-OCAM-2021-300260-109-0","date":"2021-12-10T02:15:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300260-109-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300260-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300260-109-0","awardID":"OCAM-2021-300260-109-0","dateSigned":"2021-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300260-109-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-300260-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1451560&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300260-109_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-300260-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300260-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-1020-026/12/2022 11:54:29","ocid":"ocds-luoe2u-OCAM-2021-789-1020-0","date":"2022-12-26T11:54:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1020-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1020-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":754.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":639.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1020-0","awardID":"OCAM-2021-789-1020-0","dateSigned":"2021-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-1020-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-789-1020-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1451742&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1020_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-789-1020_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1020_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1232-36-029/12/2021 02:24:16","ocid":"ocds-luoe2u-OCAM-2021-1232-36-0","date":"2021-12-29T02:24:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1232-36-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1232-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":1575.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1334.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":240.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1232-36-0","awardID":"OCAM-2021-1232-36-0","dateSigned":"2021-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1232-36-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-1232-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1452789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1232-36_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-1232-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1232-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1232-37-030/12/2021 02:35:00","ocid":"ocds-luoe2u-OCAM-2021-1232-37-0","date":"2021-12-30T02:35:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1232-37-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1232-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":1380.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1232-37-0","awardID":"OCAM-2021-1232-37-0","dateSigned":"2021-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1232-37-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-1232-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1452817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1232-37_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-1232-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1232-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1408-176-007/12/2021 02:24:08","ocid":"ocds-luoe2u-OCAM-2021-1408-176-0","date":"2021-12-07T02:24:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-176-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C","identifier":{"id":"20606810815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C"}],"value":{"amount":3495.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2962.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":533.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-176-0","awardID":"OCAM-2021-1408-176-0","dateSigned":"2021-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-176-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-1408-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1453976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-176_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-1408-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-503-028/12/2021 02:16:50","ocid":"ocds-luoe2u-OCAM-2021-300756-503-0","date":"2021-12-28T02:16:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-503-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-503-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":3343.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2833.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":510.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-503-0","awardID":"OCAM-2021-300756-503-0","dateSigned":"2021-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-503-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-300756-503-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1450616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-503_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-300756-503_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-503_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300275-74-021/12/2021 02:14:18","ocid":"ocds-luoe2u-OCAM-2021-300275-74-0","date":"2021-12-21T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300275-74-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300275-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":2165.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1835.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":330.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300275-74-0","awardID":"OCAM-2021-300275-74-0","dateSigned":"2021-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300275-74-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-300275-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1452919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300275-74_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-300275-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300275-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301131-113-017/11/2021 00:09:17","ocid":"ocds-luoe2u-OCAM-2021-301131-113-0","date":"2021-11-17T00:09:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301131-113-0","procuringEntity":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"parties":[{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA","identifier":{"id":"20164091547","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602529194","name":"CORPORACION SUCAPUCA S.A.C.","identifier":{"id":"20602529194","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301131-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602529194","name":"CORPORACION SUCAPUCA S.A.C."}],"value":{"amount":21240.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3240.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301131-113-0","awardID":"OCAM-2021-301131-113-0","dateSigned":"2021-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301131-113-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-301131-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1453505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301131-113_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-301131-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301131-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1343-90-009/12/2021 02:15:57","ocid":"ocds-luoe2u-OCAM-2021-1343-90-0","date":"2021-12-09T02:15:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1343-90-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1343-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":10639.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9016.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1623.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1343-90-0","awardID":"OCAM-2021-1343-90-0","dateSigned":"2021-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1343-90-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-1343-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1450756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1343-90_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-1343-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1343-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-986-006/12/2021 02:22:59","ocid":"ocds-luoe2u-OCAM-2021-770-986-0","date":"2021-12-06T02:22:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-986-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429100190","name":"PRADO ESPINO NANCY","identifier":{"id":"10429100190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-986-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429100190","name":"PRADO ESPINO NANCY"}],"value":{"amount":1604.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-986-0","awardID":"OCAM-2021-770-986-0","dateSigned":"2021-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-986-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-770-986-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1450218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-986_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-770-986_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-986_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-688-021/12/2022 12:19:59","ocid":"ocds-luoe2u-OCAM-2021-300757-688-0","date":"2022-12-21T12:19:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-688-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-688-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":3099.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2627.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":472.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-688-0","awardID":"OCAM-2021-300757-688-0","dateSigned":"2021-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-688-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-300757-688-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1453369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-688_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-300757-688_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-688_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-985-006/12/2021 02:22:53","ocid":"ocds-luoe2u-OCAM-2021-770-985-0","date":"2021-12-06T02:22:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-985-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429100190","name":"PRADO ESPINO NANCY","identifier":{"id":"10429100190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-985-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429100190","name":"PRADO ESPINO NANCY"}],"value":{"amount":896.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-985-0","awardID":"OCAM-2021-770-985-0","dateSigned":"2021-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-985-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-770-985-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1450212&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-985_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-770-985_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-985_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300777-184-003/12/2021 02:12:53","ocid":"ocds-luoe2u-OCAM-2021-300777-184-0","date":"2021-12-03T02:12:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300777-184-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300777-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":3700.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3135.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":564.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300777-184-0","awardID":"OCAM-2021-300777-184-0","dateSigned":"2021-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300777-184-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-300777-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1451984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300777-184_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-300777-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300777-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1408-175-009/12/2021 02:15:58","ocid":"ocds-luoe2u-OCAM-2021-1408-175-0","date":"2021-12-09T02:15:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-175-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1878.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1592.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":286.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-175-0","awardID":"OCAM-2021-1408-175-0","dateSigned":"2021-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-175-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-1408-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1453972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-175_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-1408-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301551-59-003/12/2021 02:14:11","ocid":"ocds-luoe2u-OCAM-2021-301551-59-0","date":"2021-12-03T02:14:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301551-59-0","procuringEntity":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"parties":[{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA","identifier":{"id":"20172619241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301551-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1685.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1428.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":257.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301551-59-0","awardID":"OCAM-2021-301551-59-0","dateSigned":"2021-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301551-59-0", "datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-301551-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1451872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301551-59_FISICA.pdf","datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-301551-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301551-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-498-016/11/2021 00:05:19","ocid":"ocds-luoe2u-OCAM-2021-300756-498-0","date":"2021-11-16T00:05:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-498-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-498-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":895.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":759.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-498-0","awardID":"OCAM-2021-300756-498-0","dateSigned":"2021-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300756-498-0", "datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-300756-498-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1450516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-498_FISICA.pdf","datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-300756-498_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-498_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-999-014/12/2021 02:14:21","ocid":"ocds-luoe2u-OCAM-2021-770-999-0","date":"2021-12-14T02:14:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-999-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20572120806","name":"GRUPO KRAL SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20572120806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-999-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20572120806","name":"GRUPO KRAL SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1612.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1366.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-999-0","awardID":"OCAM-2021-770-999-0","dateSigned":"2021-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-999-0", "datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-770-999-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1451808&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-999_FISICA.pdf","datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-770-999_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-999_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-1008-010/12/2021 02:15:28","ocid":"ocds-luoe2u-OCAM-2021-789-1008-0","date":"2021-12-10T02:15:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1008-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1008-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":8071.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1231.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1008-0","awardID":"OCAM-2021-789-1008-0","dateSigned":"2021-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-1008-0", "datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-789-1008-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1449950&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1008_FISICA.pdf","datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-789-1008_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1008_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1222-63-016/12/2021 02:13:35","ocid":"ocds-luoe2u-OCAM-2021-1222-63-0","date":"2021-12-16T02:13:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1222-63-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515436708","name":"COMERCIAL VACHLAY S.A.C","identifier":{"id":"20515436708","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1222-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515436708","name":"COMERCIAL VACHLAY S.A.C"}],"value":{"amount":176.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":149.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1222-63-0","awardID":"OCAM-2021-1222-63-0","dateSigned":"2021-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1222-63-0", "datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-1222-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1450498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1222-63_FISICA.pdf","datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-1222-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1222-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1689-279-020/12/2021 02:23:39","ocid":"ocds-luoe2u-OCAM-2021-1689-279-0","date":"2021-12-20T02:23:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1689-279-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419460929","name":"RIVEROS PILLACA LUIS EFRAIN","identifier":{"id":"10419460929","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1689-279-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419460929","name":"RIVEROS PILLACA LUIS EFRAIN"}],"value":{"amount":2423.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2054.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1689-279-0","awardID":"OCAM-2021-1689-279-0","dateSigned":"2021-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1689-279-0", "datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-1689-279-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1452043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1689-279_FISICA.pdf","datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-1689-279_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1689-279_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-470-848-002/12/2021 02:24:07","ocid":"ocds-luoe2u-OCAM-2021-470-848-0","date":"2021-12-02T02:24:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-848-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-848-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":14443.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2203.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-848-0","awardID":"OCAM-2021-470-848-0","dateSigned":"2021-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-848-0", "datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-470-848-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1449021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-848_FISICA.pdf","datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-470-848_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-848_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-1004-025/01/2022 10:55:30","ocid":"ocds-luoe2u-OCAM-2021-789-1004-0","date":"2022-01-25T10:55:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1004-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1004-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":3717.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1004-0","awardID":"OCAM-2021-789-1004-0","dateSigned":"2021-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-1004-0", "datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-789-1004-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1449900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1004_FISICA.pdf","datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-789-1004_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1004_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-912-016/11/2021 00:05:19","ocid":"ocds-luoe2u-OCAM-2021-301884-912-0","date":"2021-11-16T00:05:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-912-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-912-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":8411.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7128.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1283.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-912-0","awardID":"OCAM-2021-301884-912-0","dateSigned":"2021-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-912-0", "datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-301884-912-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1452767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-912_FISICA.pdf","datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-301884-912_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-912_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-909-003/12/2021 02:14:13","ocid":"ocds-luoe2u-OCAM-2021-301884-909-0","date":"2021-12-03T02:14:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-909-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-909-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1539.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1305.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-909-0","awardID":"OCAM-2021-301884-909-0","dateSigned":"2021-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-909-0", "datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-301884-909-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1452571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-909_FISICA.pdf","datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-301884-909_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-909_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1493-29-030/11/2021 02:22:55","ocid":"ocds-luoe2u-OCAM-2021-1493-29-0","date":"2021-11-30T02:22:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1493-29-0","procuringEntity":{"id":"PE-RUC-20452516161","name":"UNIDAD EJECUTORA EDUCACIÓN HUANCASANCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452516161","name":"UNIDAD EJECUTORA EDUCACIÓN HUANCASANCOS"},"parties":[{"id":"PE-RUC-20452516161","name":"UNIDAD EJECUTORA EDUCACIÓN HUANCASANCOS","identifier":{"id":"20452516161","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1493-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":1222.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1036.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1493-29-0","awardID":"OCAM-2021-1493-29-0","dateSigned":"2021-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1493-29-0", "datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-1493-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1451458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1493-29_FISICA.pdf","datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-1493-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1493-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300708-276-015/12/2021 02:15:42","ocid":"ocds-luoe2u-OCAM-2021-300708-276-0","date":"2021-12-15T02:15:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-276-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-276-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1014.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-276-0","awardID":"OCAM-2021-300708-276-0","dateSigned":"2021-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300708-276-0", "datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-300708-276-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1451956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-276_FISICA.pdf","datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-300708-276_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-276_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300708-274-016/11/2021 00:05:19","ocid":"ocds-luoe2u-OCAM-2021-300708-274-0","date":"2021-11-16T00:05:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-274-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-274-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":3599.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":549.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-274-0","awardID":"OCAM-2021-300708-274-0","dateSigned":"2021-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300708-274-0", "datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-300708-274-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1451928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-274_FISICA.pdf","datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-300708-274_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-274_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-984-015/12/2021 02:23:52","ocid":"ocds-luoe2u-OCAM-2021-770-984-0","date":"2021-12-15T02:23:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-984-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-984-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":1298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-984-0","awardID":"OCAM-2021-770-984-0","dateSigned":"2021-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-984-0", "datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-770-984-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1449956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-984_FISICA.pdf","datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-770-984_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-984_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-901-016/11/2021 00:05:19","ocid":"ocds-luoe2u-OCAM-2021-301884-901-0","date":"2021-11-16T00:05:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-901-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-901-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2886.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2446.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":440.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-901-0","awardID":"OCAM-2021-301884-901-0","dateSigned":"2021-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-901-0", "datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-301884-901-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1451372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-901_FISICA.pdf","datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-301884-901_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-901_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-485-021/12/2021 02:15:19","ocid":"ocds-luoe2u-OCAM-2021-300756-485-0","date":"2021-12-21T02:15:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-485-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-485-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":1970.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1669.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":300.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-485-0","awardID":"OCAM-2021-300756-485-0","dateSigned":"2021-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-485-0", "datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-300756-485-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1449233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-485_FISICA.pdf","datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-300756-485_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-485_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-486-024/04/2023 17:09:23","ocid":"ocds-luoe2u-OCAM-2021-300756-486-0","date":"2023-04-24T17:09:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-486-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-486-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":3292.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2790.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":502.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-486-0","awardID":"OCAM-2021-300756-486-0","dateSigned":"2021-11-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300756-486-0", "datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-300756-486-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1449241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-486_FISICA.pdf","datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-300756-486_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-486_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-538-016/11/2021 00:05:19","ocid":"ocds-luoe2u-OCAM-2021-902-538-0","date":"2021-11-16T00:05:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-538-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-538-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":1186.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1005.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-538-0","awardID":"OCAM-2021-902-538-0","dateSigned":"2021-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-902-538-0", "datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-902-538-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1451952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-538_FISICA.pdf","datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-902-538_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-538_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-925-67-029/12/2021 17:33:19","ocid":"ocds-luoe2u-OCAM-2021-925-67-0","date":"2021-12-29T17:33:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-925-67-0","procuringEntity":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"parties":[{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN","identifier":{"id":"20178677684","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C.","identifier":{"id":"20607026174","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-925-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C."}],"value":{"amount":7174.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1094.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-925-67-0","awardID":"OCAM-2021-925-67-0","dateSigned":"2021-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-925-67-0", "datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-925-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1451718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-925-67_FISICA.pdf","datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-925-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-925-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1064-89-001/09/2022 22:58:31","ocid":"ocds-luoe2u-OCAM-2021-1064-89-0","date":"2022-09-01T22:58:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1064-89-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1064-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":26773.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22689.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4084.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1064-89-0","awardID":"OCAM-2021-1064-89-0","dateSigned":"2021-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1064-89-0", "datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-1064-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1452075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1064-89_FISICA.pdf","datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-1064-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1064-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-905-016/11/2021 00:05:19","ocid":"ocds-luoe2u-OCAM-2021-301884-905-0","date":"2021-11-16T00:05:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-905-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-905-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":8739.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7406.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1333.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-905-0","awardID":"OCAM-2021-301884-905-0","dateSigned":"2021-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-905-0", "datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-301884-905-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1451434&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-905_FISICA.pdf","datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-301884-905_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-905_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-1007-026/12/2022 11:51:33","ocid":"ocds-luoe2u-OCAM-2021-789-1007-0","date":"2022-12-26T11:51:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1007-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605953884","name":"DISTRIBUIDOR KAERDAJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20605953884","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1007-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605953884","name":"DISTRIBUIDOR KAERDAJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3389.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2872.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":517.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1007-0","awardID":"OCAM-2021-789-1007-0","dateSigned":"2021-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-1007-0", "datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-789-1007-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1449942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1007_FISICA.pdf","datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-789-1007_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1007_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-904-017/12/2021 02:14:01","ocid":"ocds-luoe2u-OCAM-2021-301884-904-0","date":"2021-12-17T02:14:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-904-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-904-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1115.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":945.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":170.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-904-0","awardID":"OCAM-2021-301884-904-0","dateSigned":"2021-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-904-0", "datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-301884-904-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1451416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-904_FISICA.pdf","datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-301884-904_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-904_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300708-275-015/12/2021 02:15:42","ocid":"ocds-luoe2u-OCAM-2021-300708-275-0","date":"2021-12-15T02:15:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-275-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2979.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":454.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-275-0","awardID":"OCAM-2021-300708-275-0","dateSigned":"2021-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300708-275-0", "datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-300708-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1451934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-275_FISICA.pdf","datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-300708-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-818-456-031/12/2021 02:24:38","ocid":"ocds-luoe2u-OCAM-2021-818-456-0","date":"2021-12-31T02:24:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-456-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-456-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":2170.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1839.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":331.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-456-0","awardID":"OCAM-2021-818-456-0","dateSigned":"2021-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-456-0", "datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-818-456-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1451868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-456_FISICA.pdf","datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-818-456_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-456_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-541-016/12/2021 02:14:13","ocid":"ocds-luoe2u-OCAM-2021-902-541-0","date":"2021-12-16T02:14:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-541-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-541-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":1751.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1484.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-541-0","awardID":"OCAM-2021-902-541-0","dateSigned":"2021-11-15T17:00:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-541-0", "datePublished":"2021-11-15T17:00:48Z","title":"OCAM-2021-902-541-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1452551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-541_FISICA.pdf","datePublished":"2021-11-15T17:00:48Z","title":"OCAM-2021-902-541_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-541_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-818-447-023/02/2022 16:22:48","ocid":"ocds-luoe2u-OCAM-2021-818-447-0","date":"2022-02-23T16:22:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-447-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601564913","name":"R-MIYESVA GROUP S.A.C.","identifier":{"id":"20601564913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-447-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601564913","name":"R-MIYESVA GROUP S.A.C."}],"value":{"amount":1462.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1239.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-447-0","awardID":"OCAM-2021-818-447-0","dateSigned":"2021-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-447-0", "datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-818-447-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1451136&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-447_FISICA.pdf","datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-818-447_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-447_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-744-013/12/2021 02:15:26","ocid":"ocds-luoe2u-OCAM-2021-300308-744-0","date":"2021-12-13T02:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-744-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-744-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2309.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1957.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-744-0","awardID":"OCAM-2021-300308-744-0","dateSigned":"2021-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-744-0", "datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-300308-744-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1450104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-744_FISICA.pdf","datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-300308-744_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-744_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-98-379-010/12/2021 02:13:23","ocid":"ocds-luoe2u-OCAM-2021-98-379-0","date":"2021-12-10T02:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-98-379-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-98-379-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1888.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-98-379-0","awardID":"OCAM-2021-98-379-0","dateSigned":"2021-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-98-379-0", "datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-98-379-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1451268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-98-379_FISICA.pdf","datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-98-379_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-98-379_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-747-024/12/2021 02:14:38","ocid":"ocds-luoe2u-OCAM-2021-300308-747-0","date":"2021-12-24T02:14:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-747-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-747-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":6360.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":970.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-747-0","awardID":"OCAM-2021-300308-747-0","dateSigned":"2021-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-747-0", "datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-300308-747-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1450112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-747_FISICA.pdf","datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-300308-747_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-747_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300684-554-022/12/2021 02:14:50","ocid":"ocds-luoe2u-OCAM-2021-300684-554-0","date":"2021-12-22T02:14:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-554-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-554-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":1274.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-554-0","awardID":"OCAM-2021-300684-554-0","dateSigned":"2021-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-554-0", "datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-300684-554-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1450836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-554_FISICA.pdf","datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-300684-554_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-554_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-5-118-017/12/2021 02:13:39","ocid":"ocds-luoe2u-OCAM-2021-5-118-0","date":"2021-12-17T02:13:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-5-118-0","procuringEntity":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"parties":[{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI","identifier":{"id":"20131369981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-5-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":1303.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1105.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-5-118-0","awardID":"OCAM-2021-5-118-0","dateSigned":"2021-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-5-118-0", "datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-5-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1451410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-5-118_FISICA.pdf","datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-5-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-5-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-983-010/12/2021 02:15:28","ocid":"ocds-luoe2u-OCAM-2021-789-983-0","date":"2021-12-10T02:15:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-983-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-983-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":1150.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-983-0","awardID":"OCAM-2021-789-983-0","dateSigned":"2021-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-983-0", "datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-789-983-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1447837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-983_FISICA.pdf","datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-789-983_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-983_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-987-017/12/2021 02:13:18","ocid":"ocds-luoe2u-OCAM-2021-789-987-0","date":"2021-12-17T02:13:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-987-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-987-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":565.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":479.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-987-0","awardID":"OCAM-2021-789-987-0","dateSigned":"2021-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-987-0", "datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-789-987-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1447991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-987_FISICA.pdf","datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-789-987_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-987_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-740-015/11/2021 00:11:02","ocid":"ocds-luoe2u-OCAM-2021-757-740-0","date":"2021-11-15T00:11:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-740-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-740-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":61950.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9450.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-740-0","awardID":"OCAM-2021-757-740-0","dateSigned":"2021-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-757-740-0", "datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-757-740-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1449545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-740_FISICA.pdf","datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-757-740_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-740_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1716-133-010/12/2021 02:15:42","ocid":"ocds-luoe2u-OCAM-2021-1716-133-0","date":"2021-12-10T02:15:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1716-133-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1716-133-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2637.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2235.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":402.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1716-133-0","awardID":"OCAM-2021-1716-133-0","dateSigned":"2021-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1716-133-0", "datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-1716-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1450892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1716-133_FISICA.pdf","datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-1716-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1716-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-741-014/12/2021 02:14:57","ocid":"ocds-luoe2u-OCAM-2021-300308-741-0","date":"2021-12-14T02:14:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-741-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-741-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2309.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1957.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-741-0","awardID":"OCAM-2021-300308-741-0","dateSigned":"2021-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-741-0", "datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-300308-741-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1450084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-741_FISICA.pdf","datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-300308-741_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-741_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-984-026/12/2022 11:44:23","ocid":"ocds-luoe2u-OCAM-2021-789-984-0","date":"2022-12-26T11:44:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-984-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-984-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":554.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-984-0","awardID":"OCAM-2021-789-984-0","dateSigned":"2021-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-984-0", "datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-789-984-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1447871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-984_FISICA.pdf","datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-789-984_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-984_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-740-009/12/2021 02:16:05","ocid":"ocds-luoe2u-OCAM-2021-300308-740-0","date":"2021-12-09T02:16:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-740-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-740-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2676.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2268.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":408.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-740-0","awardID":"OCAM-2021-300308-740-0","dateSigned":"2021-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-740-0", "datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-300308-740-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1450082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-740_FISICA.pdf","datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-300308-740_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-740_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-98-380-029/12/2021 02:25:31","ocid":"ocds-luoe2u-OCAM-2021-98-380-0","date":"2021-12-29T02:25:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-98-380-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-98-380-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":4720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-98-380-0","awardID":"OCAM-2021-98-380-0","dateSigned":"2021-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-98-380-0", "datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-98-380-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1451300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-98-380_FISICA.pdf","datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-98-380_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-98-380_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1716-132-010/12/2021 02:13:06","ocid":"ocds-luoe2u-OCAM-2021-1716-132-0","date":"2021-12-10T02:13:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1716-132-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1716-132-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":736.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":624.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1716-132-0","awardID":"OCAM-2021-1716-132-0","dateSigned":"2021-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1716-132-0", "datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-1716-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1450840&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1716-132_FISICA.pdf","datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-1716-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1716-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-107-017/02/2022 09:20:20","ocid":"ocds-luoe2u-OCAM-2021-401295-107-0","date":"2022-02-17T09:20:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-107-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":79724.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":67563.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12161.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-107-0","awardID":"OCAM-2021-401295-107-0","dateSigned":"2021-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-107-0", "datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-401295-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1451102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-107_FISICA.pdf","datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-401295-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301291-119-020/12/2021 02:17:12","ocid":"ocds-luoe2u-OCAM-2021-301291-119-0","date":"2021-12-20T02:17:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301291-119-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301291-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":23094.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19572.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3522.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301291-119-0","awardID":"OCAM-2021-301291-119-0","dateSigned":"2021-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301291-119-0", "datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-301291-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1451056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301291-119_FISICA.pdf","datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-301291-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301291-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-746-030/12/2021 09:37:50","ocid":"ocds-luoe2u-OCAM-2021-300308-746-0","date":"2021-12-30T09:37:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-746-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-746-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":12422.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10527.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1894.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-746-0","awardID":"OCAM-2021-300308-746-0","dateSigned":"2021-11-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300308-746-0", "datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-300308-746-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1450110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-746_FISICA.pdf","datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-300308-746_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-746_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-566-024/04/2023 17:10:29","ocid":"ocds-luoe2u-OCAM-2021-875-566-0","date":"2023-04-24T17:10:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-566-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-566-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":31152.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4752.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-566-0","awardID":"OCAM-2021-875-566-0","dateSigned":"2021-11-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-875-566-0", "datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-875-566-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1449680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-566_FISICA.pdf","datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-875-566_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-566_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300754-374-029/11/2021 02:13:36","ocid":"ocds-luoe2u-OCAM-2021-300754-374-0","date":"2021-11-29T02:13:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-374-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-374-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":1714.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1453.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-374-0","awardID":"OCAM-2021-300754-374-0","dateSigned":"2021-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-374-0", "datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-300754-374-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1449315&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-374_FISICA.pdf","datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-300754-374_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-374_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301573-78-023/12/2021 15:13:18","ocid":"ocds-luoe2u-OCAM-2021-301573-78-0","date":"2021-12-23T15:13:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301573-78-0","procuringEntity":{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA"},"parties":[{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA","identifier":{"id":"20154477021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301573-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":52358.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44372.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7986.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301573-78-0","awardID":"OCAM-2021-301573-78-0","dateSigned":"2021-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301573-78-0", "datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-301573-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1448483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301573-78_FISICA.pdf","datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-301573-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301573-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300691-218-010/12/2021 02:14:29","ocid":"ocds-luoe2u-OCAM-2021-300691-218-0","date":"2021-12-10T02:14:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300691-218-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300691-218-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":11328.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1728.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300691-218-0","awardID":"OCAM-2021-300691-218-0","dateSigned":"2021-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300691-218-0", "datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-300691-218-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1449582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300691-218_FISICA.pdf","datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-300691-218_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300691-218_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-276-017/12/2021 02:14:58","ocid":"ocds-luoe2u-OCAM-2021-300753-276-0","date":"2021-12-17T02:14:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-276-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-276-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2332.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1977.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":355.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-276-0","awardID":"OCAM-2021-300753-276-0","dateSigned":"2021-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-276-0", "datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-300753-276-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1449860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-276_FISICA.pdf","datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-300753-276_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-276_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301681-288-023/12/2021 02:13:40","ocid":"ocds-luoe2u-OCAM-2021-301681-288-0","date":"2021-12-23T02:13:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-288-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":388.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":329.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":59.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-288-0","awardID":"OCAM-2021-301681-288-0","dateSigned":"2021-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-288-0", "datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-301681-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1448481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-288_FISICA.pdf","datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-301681-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-482-010/12/2021 02:13:52","ocid":"ocds-luoe2u-OCAM-2021-300756-482-0","date":"2021-12-10T02:13:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-482-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR","identifier":{"id":"10774865123","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-482-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR"}],"value":{"amount":13927.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11802.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2124.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-482-0","awardID":"OCAM-2021-300756-482-0","dateSigned":"2021-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-482-0", "datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-300756-482-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1447551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-482_FISICA.pdf","datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-300756-482_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-482_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1463-57-007/12/2021 02:23:35","ocid":"ocds-luoe2u-OCAM-2021-1463-57-0","date":"2021-12-07T02:23:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1463-57-0","procuringEntity":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"parties":[{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO","identifier":{"id":"20491232057","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1463-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":3587.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":547.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1463-57-0","awardID":"OCAM-2021-1463-57-0","dateSigned":"2021-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1463-57-0", "datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-1463-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1449892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1463-57_FISICA.pdf","datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-1463-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1463-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-98-364-013/12/2021 02:16:20","ocid":"ocds-luoe2u-OCAM-2021-98-364-0","date":"2021-12-13T02:16:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-98-364-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-98-364-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":453.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":384.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":69.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-98-364-0","awardID":"OCAM-2021-98-364-0","dateSigned":"2021-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-98-364-0", "datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-98-364-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1448081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-98-364_FISICA.pdf","datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-98-364_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-98-364_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300691-219-007/12/2021 02:13:40","ocid":"ocds-luoe2u-OCAM-2021-300691-219-0","date":"2021-12-07T02:13:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300691-219-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300691-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2243.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1901.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300691-219-0","awardID":"OCAM-2021-300691-219-0","dateSigned":"2021-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300691-219-0", "datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-300691-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1449638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300691-219_FISICA.pdf","datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-300691-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300691-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-979-009/12/2021 02:16:21","ocid":"ocds-luoe2u-OCAM-2021-770-979-0","date":"2021-12-09T02:16:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-979-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-979-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":1091.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-979-0","awardID":"OCAM-2021-770-979-0","dateSigned":"2021-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-979-0", "datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-770-979-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1449313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-979_FISICA.pdf","datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-770-979_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-979_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-978-009/12/2021 02:16:21","ocid":"ocds-luoe2u-OCAM-2021-770-978-0","date":"2021-12-09T02:16:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-978-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-978-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1091.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-978-0","awardID":"OCAM-2021-770-978-0","dateSigned":"2021-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-978-0", "datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-770-978-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1449309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-978_FISICA.pdf","datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-770-978_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-978_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-98-365-010/12/2021 02:15:23","ocid":"ocds-luoe2u-OCAM-2021-98-365-0","date":"2021-12-10T02:15:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-98-365-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-98-365-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":398.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":338.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-98-365-0","awardID":"OCAM-2021-98-365-0","dateSigned":"2021-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-98-365-0", "datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-98-365-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1448099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-98-365_FISICA.pdf","datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-98-365_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-98-365_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-277-012/11/2021 00:06:59","ocid":"ocds-luoe2u-OCAM-2021-300753-277-0","date":"2021-11-12T00:06:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-277-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-277-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":8042.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6816.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1226.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-277-0","awardID":"OCAM-2021-300753-277-0","dateSigned":"2021-11-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300753-277-0", "datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-300753-277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1449964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-277_FISICA.pdf","datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-300753-277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300688-444-015/12/2021 02:25:44","ocid":"ocds-luoe2u-OCAM-2021-300688-444-0","date":"2021-12-15T02:25:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-444-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-444-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-444-0","awardID":"OCAM-2021-300688-444-0","dateSigned":"2021-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-444-0", "datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-300688-444-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1449239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-444_FISICA.pdf","datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-300688-444_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-444_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1012-94-030/11/2021 02:13:17","ocid":"ocds-luoe2u-OCAM-2021-1012-94-0","date":"2021-11-30T02:13:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1012-94-0","procuringEntity":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"parties":[{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO","identifier":{"id":"20410275849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606035251","name":"CORPORACION FASHION GOODS S.A.C.","identifier":{"id":"20606035251","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1012-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606035251","name":"CORPORACION FASHION GOODS S.A.C."}],"value":{"amount":3902.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3307.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":595.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1012-94-0","awardID":"OCAM-2021-1012-94-0","dateSigned":"2021-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1012-94-0", "datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-1012-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1446947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1012-94_FISICA.pdf","datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-1012-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1012-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301794-685-031/12/2021 02:24:24","ocid":"ocds-luoe2u-OCAM-2021-301794-685-0","date":"2021-12-31T02:24:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-685-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605964681","name":"COMERCIAL JOERDAK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20605964681","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-685-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605964681","name":"COMERCIAL JOERDAK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":789.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":669.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-685-0","awardID":"OCAM-2021-301794-685-0","dateSigned":"2021-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-685-0", "datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-301794-685-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1449013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-685_FISICA.pdf","datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-301794-685_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-685_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1028-214-023/11/2021 02:13:37","ocid":"ocds-luoe2u-OCAM-2021-1028-214-0","date":"2021-11-23T02:13:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1028-214-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1028-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":22620.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3450.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1028-214-0","awardID":"OCAM-2021-1028-214-0","dateSigned":"2021-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1028-214-0", "datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-1028-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1449335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1028-214_FISICA.pdf","datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-1028-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1028-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-967-012/11/2021 00:06:59","ocid":"ocds-luoe2u-OCAM-2021-770-967-0","date":"2021-11-12T00:06:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-967-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-967-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":523.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":444.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-967-0","awardID":"OCAM-2021-770-967-0","dateSigned":"2021-11-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-967-0", "datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-770-967-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1448225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-967_FISICA.pdf","datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-770-967_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-967_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301681-287-014/12/2021 02:13:52","ocid":"ocds-luoe2u-OCAM-2021-301681-287-0","date":"2021-12-14T02:13:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-287-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-287-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":335.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":284.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":51.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-287-0","awardID":"OCAM-2021-301681-287-0","dateSigned":"2021-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-287-0", "datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-301681-287-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1448453&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-287_FISICA.pdf","datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-301681-287_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-287_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301486-16-028/12/2021 02:16:22","ocid":"ocds-luoe2u-OCAM-2021-301486-16-0","date":"2021-12-28T02:16:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301486-16-0","procuringEntity":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"parties":[{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA","identifier":{"id":"20171880115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301486-16-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":111439.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":94440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16999.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301486-16-0","awardID":"OCAM-2021-301486-16-0","dateSigned":"2021-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301486-16-0", "datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-301486-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1446531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301486-16_FISICA.pdf","datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-301486-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301486-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-274-012/11/2021 00:06:59","ocid":"ocds-luoe2u-OCAM-2021-300753-274-0","date":"2021-11-12T00:06:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-274-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-274-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":427.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":362.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":65.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-274-0","awardID":"OCAM-2021-300753-274-0","dateSigned":"2021-11-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300753-274-0", "datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-300753-274-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1449846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-274_FISICA.pdf","datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-300753-274_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-274_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300691-217-012/11/2021 00:06:59","ocid":"ocds-luoe2u-OCAM-2021-300691-217-0","date":"2021-11-12T00:06:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300691-217-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR","identifier":{"id":"10774865123","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300691-217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR"}],"value":{"amount":9062.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1382.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300691-217-0","awardID":"OCAM-2021-300691-217-0","dateSigned":"2021-11-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300691-217-0", "datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-300691-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1449572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300691-217_FISICA.pdf","datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-300691-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300691-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-966-009/12/2021 02:15:42","ocid":"ocds-luoe2u-OCAM-2021-770-966-0","date":"2021-12-09T02:15:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-966-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-966-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":1306.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1107.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-966-0","awardID":"OCAM-2021-770-966-0","dateSigned":"2021-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-966-0", "datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-770-966-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1448167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-966_FISICA.pdf","datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-770-966_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-966_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-775-013/04/2022 09:22:39","ocid":"ocds-luoe2u-OCAM-2021-301250-775-0","date":"2022-04-13T09:22:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-775-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421805810","name":"POMALAZA ANGULO JESSICA ZENAIDA","identifier":{"id":"10421805810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-775-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421805810","name":"POMALAZA ANGULO JESSICA ZENAIDA"}],"value":{"amount":1404.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1190.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":214.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-775-0","awardID":"OCAM-2021-301250-775-0","dateSigned":"2021-11-11T21:06:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-775-0", "datePublished":"2021-11-11T21:06:56Z","title":"OCAM-2021-301250-775-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1447941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-775_FISICA.pdf","datePublished":"2021-11-11T21:06:56Z","title":"OCAM-2021-301250-775_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-775_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-5-105-029/11/2021 02:23:17","ocid":"ocds-luoe2u-OCAM-2021-5-105-0","date":"2021-11-29T02:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-5-105-0","procuringEntity":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"parties":[{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI","identifier":{"id":"20131369981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-5-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":792.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":672.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-5-105-0","awardID":"OCAM-2021-5-105-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-5-105-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-5-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1446889&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-5-105_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-5-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-5-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-215-016/12/2021 02:17:35","ocid":"ocds-luoe2u-OCAM-2021-1308-215-0","date":"2021-12-16T02:17:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-215-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":7540.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1150.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-215-0","awardID":"OCAM-2021-1308-215-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-215-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-1308-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1448153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-215_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-1308-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-362-025/11/2021 02:14:44","ocid":"ocds-luoe2u-OCAM-2021-792-362-0","date":"2021-11-25T02:14:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-362-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-362-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1622.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1375.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":247.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-362-0","awardID":"OCAM-2021-792-362-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-362-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-792-362-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1447821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-362_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-792-362_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-362_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1232-33-031/12/2021 02:34:05","ocid":"ocds-luoe2u-OCAM-2021-1232-33-0","date":"2021-12-31T02:34:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1232-33-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1232-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":6104.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5172.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":931.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1232-33-0","awardID":"OCAM-2021-1232-33-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1232-33-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-1232-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1447377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1232-33_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-1232-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1232-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-363-030/12/2021 02:25:48","ocid":"ocds-luoe2u-OCAM-2021-792-363-0","date":"2021-12-30T02:25:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-363-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-363-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":1014.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-363-0","awardID":"OCAM-2021-792-363-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-363-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-792-363-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1447823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-363_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-792-363_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-363_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300708-270-015/12/2021 02:14:16","ocid":"ocds-luoe2u-OCAM-2021-300708-270-0","date":"2021-12-15T02:14:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-270-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-270-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":427.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":362.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":65.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-270-0","awardID":"OCAM-2021-300708-270-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300708-270-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-300708-270-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1446257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-270_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-300708-270_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-270_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300708-269-015/12/2021 02:15:19","ocid":"ocds-luoe2u-OCAM-2021-300708-269-0","date":"2021-12-15T02:15:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-269-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-269-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":431.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":365.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":65.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-269-0","awardID":"OCAM-2021-300708-269-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300708-269-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-300708-269-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1446249&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-269_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-300708-269_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-269_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301097-126-025/11/2021 02:14:29","ocid":"ocds-luoe2u-OCAM-2021-301097-126-0","date":"2021-11-25T02:14:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-126-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":8000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-126-0","awardID":"OCAM-2021-301097-126-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-126-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-301097-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1447601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-126_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-301097-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301822-43-020/12/2021 02:14:24","ocid":"ocds-luoe2u-OCAM-2021-301822-43-0","date":"2021-12-20T02:14:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301822-43-0","procuringEntity":{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA"},"parties":[{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA","identifier":{"id":"20171714371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301822-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":11469.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1749.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301822-43-0","awardID":"OCAM-2021-301822-43-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301822-43-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-301822-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301822-43_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-301822-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301822-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-212-007/12/2021 02:13:49","ocid":"ocds-luoe2u-OCAM-2021-1308-212-0","date":"2021-12-07T02:13:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-212-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":2775.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2352.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-212-0","awardID":"OCAM-2021-1308-212-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-212-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-1308-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-212_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-1308-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300708-271-015/12/2021 02:15:42","ocid":"ocds-luoe2u-OCAM-2021-300708-271-0","date":"2021-12-15T02:15:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-271-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-271-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":431.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":365.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":65.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-271-0","awardID":"OCAM-2021-300708-271-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300708-271-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-300708-271-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1446261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-271_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-300708-271_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-271_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300749-388-003/12/2021 02:13:19","ocid":"ocds-luoe2u-OCAM-2021-300749-388-0","date":"2021-12-03T02:13:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-388-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-388-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":906.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":768.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-388-0","awardID":"OCAM-2021-300749-388-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-388-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-300749-388-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1447785&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-388_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-300749-388_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-388_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300708-268-015/12/2021 02:14:36","ocid":"ocds-luoe2u-OCAM-2021-300708-268-0","date":"2021-12-15T02:14:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-268-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-268-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":467.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":396.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-268-0","awardID":"OCAM-2021-300708-268-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300708-268-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-300708-268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1446205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-268_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-300708-268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-672-025/11/2021 02:15:27","ocid":"ocds-luoe2u-OCAM-2021-300757-672-0","date":"2021-11-25T02:15:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-672-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-672-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":2720.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2305.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-672-0","awardID":"OCAM-2021-300757-672-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-672-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-300757-672-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1448515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-672_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-300757-672_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-672_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300684-551-013/12/2021 02:16:55","ocid":"ocds-luoe2u-OCAM-2021-300684-551-0","date":"2021-12-13T02:16:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-551-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-551-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-551-0","awardID":"OCAM-2021-300684-551-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-551-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-300684-551-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1448321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-551_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-300684-551_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-551_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-213-007/12/2021 02:14:31","ocid":"ocds-luoe2u-OCAM-2021-1308-213-0","date":"2021-12-07T02:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-213-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":7611.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1161.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-213-0","awardID":"OCAM-2021-1308-213-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-213-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-1308-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445421&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-213_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-1308-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301097-124-007/12/2021 02:14:22","ocid":"ocds-luoe2u-OCAM-2021-301097-124-0","date":"2021-12-07T02:14:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-124-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":990.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-124-0","awardID":"OCAM-2021-301097-124-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-124-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-301097-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1446829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-124_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-301097-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-218-007/12/2021 02:13:50","ocid":"ocds-luoe2u-OCAM-2021-1308-218-0","date":"2021-12-07T02:13:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-218-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-218-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":8732.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1332.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-218-0","awardID":"OCAM-2021-1308-218-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-218-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-1308-218-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1448197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-218_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-1308-218_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-218_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-674-007/12/2021 02:12:49","ocid":"ocds-luoe2u-OCAM-2021-300757-674-0","date":"2021-12-07T02:12:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-674-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-674-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":2081.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1764.27,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":317.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-674-0","awardID":"OCAM-2021-300757-674-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-674-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-300757-674-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1448545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-674_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-300757-674_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-674_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-219-009/12/2021 02:16:54","ocid":"ocds-luoe2u-OCAM-2021-1308-219-0","date":"2021-12-09T02:16:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-219-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":7380.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6255.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1125.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-219-0","awardID":"OCAM-2021-1308-219-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-219-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-1308-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1448217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-219_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-1308-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-220-001/12/2021 02:14:11","ocid":"ocds-luoe2u-OCAM-2021-1308-220-0","date":"2021-12-01T02:14:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-220-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419460929","name":"RIVEROS PILLACA LUIS EFRAIN","identifier":{"id":"10419460929","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419460929","name":"RIVEROS PILLACA LUIS EFRAIN"}],"value":{"amount":7316.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1116.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-220-0","awardID":"OCAM-2021-1308-220-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-220-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-1308-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1448603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-220_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-1308-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-818-444-023/02/2022 16:19:30","ocid":"ocds-luoe2u-OCAM-2021-818-444-0","date":"2022-02-23T16:19:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-444-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-444-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":24780.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3780.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-444-0","awardID":"OCAM-2021-818-444-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-444-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-818-444-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1448173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-444_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-818-444_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-444_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-265-015/12/2021 02:25:45","ocid":"ocds-luoe2u-OCAM-2021-300753-265-0","date":"2021-12-15T02:25:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-265-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-265-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":2643.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-265-0","awardID":"OCAM-2021-300753-265-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-265-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-300753-265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1446955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-265_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-300753-265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1331-56-006/12/2021 02:14:11","ocid":"ocds-luoe2u-OCAM-2021-1331-56-0","date":"2021-12-06T02:14:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1331-56-0","procuringEntity":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"parties":[{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO","identifier":{"id":"20207736261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1331-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":1349.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1144.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1331-56-0","awardID":"OCAM-2021-1331-56-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1331-56-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-1331-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1446633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1331-56_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-1331-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1331-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-854-169-009/12/2021 02:16:47","ocid":"ocds-luoe2u-OCAM-2021-854-169-0","date":"2021-12-09T02:16:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-854-169-0","procuringEntity":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"parties":[{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO","identifier":{"id":"20396835801","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-854-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":1014.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-854-169-0","awardID":"OCAM-2021-854-169-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-854-169-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-854-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1448043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-854-169_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-854-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-854-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-673-025/11/2021 02:13:52","ocid":"ocds-luoe2u-OCAM-2021-300757-673-0","date":"2021-11-25T02:13:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-673-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-673-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-673-0","awardID":"OCAM-2021-300757-673-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-673-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-300757-673-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1448531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-673_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-300757-673_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-673_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-359-010/12/2021 02:16:02","ocid":"ocds-luoe2u-OCAM-2021-792-359-0","date":"2021-12-10T02:16:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-359-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-359-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1614.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1368.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-359-0","awardID":"OCAM-2021-792-359-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-359-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-792-359-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1447807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-359_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-792-359_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-359_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-217-007/12/2021 02:14:18","ocid":"ocds-luoe2u-OCAM-2021-1308-217-0","date":"2021-12-07T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-217-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":1256.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1065.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":191.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-217-0","awardID":"OCAM-2021-1308-217-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-217-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-1308-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1448171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-217_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-1308-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-267-011/11/2021 00:04:05","ocid":"ocds-luoe2u-OCAM-2021-300753-267-0","date":"2021-11-11T00:04:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-267-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-267-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":3770.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3195.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":575.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-267-0","awardID":"OCAM-2021-300753-267-0","dateSigned":"2021-11-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300753-267-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-300753-267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1447223&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-267_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-300753-267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-268-031/12/2021 02:35:03","ocid":"ocds-luoe2u-OCAM-2021-300753-268-0","date":"2021-12-31T02:35:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-268-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-268-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1366.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1158.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-268-0","awardID":"OCAM-2021-300753-268-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-268-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-300753-268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1447225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-268_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-300753-268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-361-023/11/2021 02:13:32","ocid":"ocds-luoe2u-OCAM-2021-792-361-0","date":"2021-11-23T02:13:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-361-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-361-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":925.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":784.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-361-0","awardID":"OCAM-2021-792-361-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-361-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-792-361-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1447815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-361_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-792-361_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-361_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-818-445-009/12/2021 02:16:46","ocid":"ocds-luoe2u-OCAM-2021-818-445-0","date":"2021-12-09T02:16:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-445-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-445-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":17227.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14599.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2627.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-445-0","awardID":"OCAM-2021-818-445-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-445-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-818-445-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1448249&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-445_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-818-445_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-445_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-216-001/12/2021 02:13:55","ocid":"ocds-luoe2u-OCAM-2021-1308-216-0","date":"2021-12-01T02:13:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-216-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-216-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":1256.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1065.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":191.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-216-0","awardID":"OCAM-2021-1308-216-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-216-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-1308-216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1448165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-216_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-1308-216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-965-014/12/2021 02:13:39","ocid":"ocds-luoe2u-OCAM-2021-770-965-0","date":"2021-12-14T02:13:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-965-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10433562602","name":"PALOMINO CASSANA FABRICIO JOSE","identifier":{"id":"10433562602","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-965-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10433562602","name":"PALOMINO CASSANA FABRICIO JOSE"}],"value":{"amount":448.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":380.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-965-0","awardID":"OCAM-2021-770-965-0","dateSigned":"2021-11-10T21:45:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-965-0", "datePublished":"2021-11-10T21:45:53Z","title":"OCAM-2021-770-965-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1448007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-965_FISICA.pdf","datePublished":"2021-11-10T21:45:53Z","title":"OCAM-2021-770-965_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-965_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300684-547-013/12/2021 02:16:14","ocid":"ocds-luoe2u-OCAM-2021-300684-547-0","date":"2021-12-13T02:16:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-547-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-547-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-547-0","awardID":"OCAM-2021-300684-547-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-547-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-300684-547-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1446123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-547_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-300684-547_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-547_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1689-275-019/07/2022 11:08:01","ocid":"ocds-luoe2u-OCAM-2021-1689-275-0","date":"2022-07-19T11:08:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1689-275-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10710403347","name":"FLORES VILLEGAS JAMES MARVIN","identifier":{"id":"10710403347","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1689-275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10710403347","name":"FLORES VILLEGAS JAMES MARVIN"}],"value":{"amount":11837.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10032.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1805.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1689-275-0","awardID":"OCAM-2021-1689-275-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1689-275-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-1689-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1446847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1689-275_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-1689-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1689-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-160-99-010/11/2021 00:04:56","ocid":"ocds-luoe2u-OCAM-2021-160-99-0","date":"2021-11-10T00:04:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-160-99-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-160-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1200.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1017.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-160-99-0","awardID":"OCAM-2021-160-99-0","dateSigned":"2021-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-160-99-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-160-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1446207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-160-99_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-160-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-160-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-531-016/12/2021 02:14:12","ocid":"ocds-luoe2u-OCAM-2021-902-531-0","date":"2021-12-16T02:14:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-531-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-531-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":6903.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1053.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-531-0","awardID":"OCAM-2021-902-531-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-531-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-902-531-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1447415&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-531_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-902-531_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-531_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300357-485-020/12/2021 02:14:15","ocid":"ocds-luoe2u-OCAM-2021-300357-485-0","date":"2021-12-20T02:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-485-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-485-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":925.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":784.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-485-0","awardID":"OCAM-2021-300357-485-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-485-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-300357-485-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-485_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-300357-485_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-485_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-105-013/12/2021 12:30:10","ocid":"ocds-luoe2u-OCAM-2021-401295-105-0","date":"2021-12-13T12:30:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-105-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":42406.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35938.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6468.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-105-0","awardID":"OCAM-2021-401295-105-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-105-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-401295-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1446799&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-105_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-401295-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1333-83-023/11/2021 02:12:47","ocid":"ocds-luoe2u-OCAM-2021-1333-83-0","date":"2021-11-23T02:12:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1333-83-0","procuringEntity":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"parties":[{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA","identifier":{"id":"20202348654","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1333-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":61592.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52197.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9395.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1333-83-0","awardID":"OCAM-2021-1333-83-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1333-83-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-1333-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1333-83_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-1333-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1333-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301816-229-029/11/2021 02:14:22","ocid":"ocds-luoe2u-OCAM-2021-301816-229-0","date":"2021-11-29T02:14:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301816-229-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605924370","name":"NEGOCIOS MÚLTIPLES MANHATTAN E.I.R.L.","identifier":{"id":"20605924370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301816-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605924370","name":"NEGOCIOS MÚLTIPLES MANHATTAN E.I.R.L."}],"value":{"amount":68396.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":68396.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301816-229-0","awardID":"OCAM-2021-301816-229-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301816-229-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-301816-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301816-229_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-301816-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301816-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-104-013/12/2021 12:40:06","ocid":"ocds-luoe2u-OCAM-2021-401295-104-0","date":"2021-12-13T12:40:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-104-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":16962.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14375.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2587.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-104-0","awardID":"OCAM-2021-401295-104-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-104-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-401295-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1446797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-104_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-401295-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-103-013/12/2021 12:34:15","ocid":"ocds-luoe2u-OCAM-2021-401295-103-0","date":"2021-12-13T12:34:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-103-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":72939.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61813.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11126.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-103-0","awardID":"OCAM-2021-401295-103-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-103-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-401295-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1446795&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-103_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-401295-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300357-479-015/12/2021 02:24:11","ocid":"ocds-luoe2u-OCAM-2021-300357-479-0","date":"2021-12-15T02:24:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-479-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-479-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2006.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-479-0","awardID":"OCAM-2021-300357-479-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-479-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-300357-479-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-479_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-300357-479_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-479_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300814-10-002/12/2021 02:13:07","ocid":"ocds-luoe2u-OCAM-2021-300814-10-0","date":"2021-12-02T02:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300814-10-0","procuringEntity":{"id":"PE-RUC-20175954661","name":"MUNICIPALIDAD DISTRITAL DE PAUCARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175954661","name":"MUNICIPALIDAD DISTRITAL DE PAUCARA"},"parties":[{"id":"PE-RUC-20175954661","name":"MUNICIPALIDAD DISTRITAL DE PAUCARA","identifier":{"id":"20175954661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602811221","name":"GOLDEN BROWN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GOLDEN BROWN E.I.R.L.","identifier":{"id":"20602811221","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300814-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602811221","name":"GOLDEN BROWN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GOLDEN BROWN E.I.R.L."}],"value":{"amount":3982.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":607.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300814-10-0","awardID":"OCAM-2021-300814-10-0","dateSigned":"2021-11-09T08:45:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300814-10-0", "datePublished":"2021-11-09T08:45:30Z","title":"OCAM-2021-300814-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1446061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300814-10_FISICA.pdf","datePublished":"2021-11-09T08:45:30Z","title":"OCAM-2021-300814-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300814-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-362-022/11/2021 02:14:38","ocid":"ocds-luoe2u-OCAM-2021-748-362-0","date":"2021-11-22T02:14:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-362-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-362-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":3715.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3148.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":566.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-362-0","awardID":"OCAM-2021-748-362-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-362-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-748-362-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444389&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-362_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-748-362_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-362_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-359-019/11/2021 02:12:49","ocid":"ocds-luoe2u-OCAM-2021-748-359-0","date":"2021-11-19T02:12:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-359-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-359-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":25724.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21800.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3924.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-359-0","awardID":"OCAM-2021-748-359-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-359-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-748-359-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-359_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-748-359_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-359_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1027-333-007/12/2021 02:23:52","ocid":"ocds-luoe2u-OCAM-2021-1027-333-0","date":"2021-12-07T02:23:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1027-333-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO","identifier":{"id":"10728933351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1027-333-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO"}],"value":{"amount":11611.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1771.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1027-333-0","awardID":"OCAM-2021-1027-333-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1027-333-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-1027-333-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1443539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1027-333_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-1027-333_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1027-333_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-200011-21-003/01/2022 17:03:37","ocid":"ocds-luoe2u-OCAM-2021-200011-21-0","date":"2022-01-03T17:03:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200011-21-0","procuringEntity":{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A"},"parties":[{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A","identifier":{"id":"20425809882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200011-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":230.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":195.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200011-21-0","awardID":"OCAM-2021-200011-21-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-200011-21-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-200011-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200011-21_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-200011-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200011-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-358-019/11/2021 02:15:02","ocid":"ocds-luoe2u-OCAM-2021-748-358-0","date":"2021-11-19T02:15:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-358-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-358-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":1592.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1349.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":242.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-358-0","awardID":"OCAM-2021-748-358-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-358-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-748-358-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444105&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-358_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-748-358_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-358_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-831-270-001/12/2021 02:23:35","ocid":"ocds-luoe2u-OCAM-2021-831-270-0","date":"2021-12-01T02:23:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-831-270-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10093207179","name":"ARI APAZA JORGE","identifier":{"id":"10093207179","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-831-270-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10093207179","name":"ARI APAZA JORGE"}],"value":{"amount":34898.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5323.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-831-270-0","awardID":"OCAM-2021-831-270-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-831-270-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-831-270-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-831-270_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-831-270_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-831-270_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300751-54-016/12/2021 02:13:14","ocid":"ocds-luoe2u-OCAM-2021-300751-54-0","date":"2021-12-16T02:13:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300751-54-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300751-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300751-54-0","awardID":"OCAM-2021-300751-54-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300751-54-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-300751-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1443879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300751-54_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-300751-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300751-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-807-90-015/12/2021 02:23:23","ocid":"ocds-luoe2u-OCAM-2021-807-90-0","date":"2021-12-15T02:23:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-807-90-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-807-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":9652.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1472.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-807-90-0","awardID":"OCAM-2021-807-90-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-807-90-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-807-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-807-90_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-807-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-807-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-471-2561-013/12/2021 02:14:32","ocid":"ocds-luoe2u-OCAM-2021-471-2561-0","date":"2021-12-13T02:14:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-2561-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-2561-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":6071.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5145.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":926.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-2561-0","awardID":"OCAM-2021-471-2561-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-2561-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-471-2561-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1443411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-2561_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-471-2561_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-2561_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1365-198-021/12/2021 02:14:50","ocid":"ocds-luoe2u-OCAM-2021-1365-198-0","date":"2021-12-21T02:14:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-198-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO","identifier":{"id":"10310381921","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-198-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO"}],"value":{"amount":1529.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1296.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":233.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-198-0","awardID":"OCAM-2021-1365-198-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-198-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-1365-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-198_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-1365-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-791-282-010/05/2022 18:26:34","ocid":"ocds-luoe2u-OCAM-2021-791-282-0","date":"2022-05-10T18:26:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-282-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-282-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2094.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1775.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":319.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-282-0","awardID":"OCAM-2021-791-282-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-282-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-791-282-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-282_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-791-282_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-282_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-363-023/11/2021 02:13:54","ocid":"ocds-luoe2u-OCAM-2021-748-363-0","date":"2021-11-23T02:13:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-363-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-363-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":4664.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3952.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":711.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-363-0","awardID":"OCAM-2021-748-363-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-363-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-748-363-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444413&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-363_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-748-363_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-363_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300620-189-010/12/2021 02:16:55","ocid":"ocds-luoe2u-OCAM-2021-300620-189-0","date":"2021-12-10T02:16:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300620-189-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C.","identifier":{"id":"20607026174","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300620-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C."}],"value":{"amount":2673.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2266.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":407.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300620-189-0","awardID":"OCAM-2021-300620-189-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300620-189-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-300620-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300620-189_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-300620-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300620-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1027-338-015/12/2021 02:25:07","ocid":"ocds-luoe2u-OCAM-2021-1027-338-0","date":"2021-12-15T02:25:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1027-338-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10446492042","name":"ALVAREZ SACA NOEMI","identifier":{"id":"10446492042","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1027-338-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10446492042","name":"ALVAREZ SACA NOEMI"}],"value":{"amount":14018.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2138.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1027-338-0","awardID":"OCAM-2021-1027-338-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1027-338-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-1027-338-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1443837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1027-338_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-1027-338_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1027-338_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300735-88-009/11/2021 00:04:16","ocid":"ocds-luoe2u-OCAM-2021-300735-88-0","date":"2021-11-09T00:04:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300735-88-0","procuringEntity":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"parties":[{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA","identifier":{"id":"20214936519","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601564913","name":"R-MIYESVA GROUP S.A.C.","identifier":{"id":"20601564913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300735-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601564913","name":"R-MIYESVA GROUP S.A.C."}],"value":{"amount":2235.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1894.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":341.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300735-88-0","awardID":"OCAM-2021-300735-88-0","dateSigned":"2021-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300735-88-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-300735-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300735-88_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-300735-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300735-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-200011-19-004/03/2022 16:48:54","ocid":"ocds-luoe2u-OCAM-2021-200011-19-0","date":"2022-03-04T16:48:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200011-19-0","procuringEntity":{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A"},"parties":[{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A","identifier":{"id":"20425809882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486911299","name":"SEÑOR DE LUREN E.I.R.L.","identifier":{"id":"20486911299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200011-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486911299","name":"SEÑOR DE LUREN E.I.R.L."}],"value":{"amount":991.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200011-19-0","awardID":"OCAM-2021-200011-19-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200011-19-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-200011-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200011-19_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-200011-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200011-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-200011-20-028/01/2022 12:04:57","ocid":"ocds-luoe2u-OCAM-2021-200011-20-0","date":"2022-01-28T12:04:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200011-20-0","procuringEntity":{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A"},"parties":[{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A","identifier":{"id":"20425809882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200011-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":646.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":548.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200011-20-0","awardID":"OCAM-2021-200011-20-0","dateSigned":"2021-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-200011-20-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-200011-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200011-20_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-200011-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200011-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1365-197-021/12/2021 02:14:35","ocid":"ocds-luoe2u-OCAM-2021-1365-197-0","date":"2021-12-21T02:14:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-197-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO","identifier":{"id":"10310381921","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-197-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO"}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-197-0","awardID":"OCAM-2021-1365-197-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-197-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-1365-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1443999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-197_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-1365-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1027-334-009/12/2021 02:15:50","ocid":"ocds-luoe2u-OCAM-2021-1027-334-0","date":"2021-12-09T02:15:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1027-334-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1027-334-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":17416.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2656.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1027-334-0","awardID":"OCAM-2021-1027-334-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1027-334-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-1027-334-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1443543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1027-334_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-1027-334_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1027-334_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1365-199-023/11/2021 02:15:29","ocid":"ocds-luoe2u-OCAM-2021-1365-199-0","date":"2021-11-23T02:15:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-199-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-199-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":1357.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-199-0","awardID":"OCAM-2021-1365-199-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-199-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-1365-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-199_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-1365-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1365-200-023/11/2021 02:15:29","ocid":"ocds-luoe2u-OCAM-2021-1365-200-0","date":"2021-11-23T02:15:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-200-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A.","identifier":{"id":"20336157871","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-200-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A."}],"value":{"amount":1227.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-200-0","awardID":"OCAM-2021-1365-200-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-200-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-1365-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-200_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-1365-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-200011-23-003/01/2022 17:04:02","ocid":"ocds-luoe2u-OCAM-2021-200011-23-0","date":"2022-01-03T17:04:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200011-23-0","procuringEntity":{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A"},"parties":[{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A","identifier":{"id":"20425809882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200011-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":4285.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3632.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":653.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200011-23-0","awardID":"OCAM-2021-200011-23-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-200011-23-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-200011-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200011-23_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-200011-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200011-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-360-024/11/2021 02:12:57","ocid":"ocds-luoe2u-OCAM-2021-748-360-0","date":"2021-11-24T02:12:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-360-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-360-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":4826.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4090.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":736.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-360-0","awardID":"OCAM-2021-748-360-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-360-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-748-360-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-360_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-748-360_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-360_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-200011-22-028/01/2022 12:10:41","ocid":"ocds-luoe2u-OCAM-2021-200011-22-0","date":"2022-01-28T12:10:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200011-22-0","procuringEntity":{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A"},"parties":[{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A","identifier":{"id":"20425809882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200011-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":6534.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5538.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":996.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200011-22-0","awardID":"OCAM-2021-200011-22-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-200011-22-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-200011-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200011-22_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-200011-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200011-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301893-114-007/12/2021 02:14:42","ocid":"ocds-luoe2u-OCAM-2021-301893-114-0","date":"2021-12-07T02:14:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301893-114-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301893-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1047.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":888.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301893-114-0","awardID":"OCAM-2021-301893-114-0","dateSigned":"2021-11-08T23:00:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301893-114-0", "datePublished":"2021-11-08T23:00:38Z","title":"OCAM-2021-301893-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1446049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301893-114_FISICA.pdf","datePublished":"2021-11-08T23:00:38Z","title":"OCAM-2021-301893-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301893-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300272-103-021/12/2021 02:14:52","ocid":"ocds-luoe2u-OCAM-2021-300272-103-0","date":"2021-12-21T02:14:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300272-103-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300272-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":4720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300272-103-0","awardID":"OCAM-2021-300272-103-0","dateSigned":"2021-11-08T15:55:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300272-103-0", "datePublished":"2021-11-08T15:55:57Z","title":"OCAM-2021-300272-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300272-103_FISICA.pdf","datePublished":"2021-11-08T15:55:57Z","title":"OCAM-2021-300272-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300272-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-102-013/12/2021 12:07:41","ocid":"ocds-luoe2u-OCAM-2021-401295-102-0","date":"2021-12-13T12:07:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-102-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":78010.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":66110.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11899.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-102-0","awardID":"OCAM-2021-401295-102-0","dateSigned":"2021-11-08T09:45:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-102-0", "datePublished":"2021-11-08T09:45:55Z","title":"OCAM-2021-401295-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-102_FISICA.pdf","datePublished":"2021-11-08T09:45:55Z","title":"OCAM-2021-401295-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-100-013/12/2021 11:54:01","ocid":"ocds-luoe2u-OCAM-2021-401295-100-0","date":"2021-12-13T11:54:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-100-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":54267.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45989.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8278.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-100-0","awardID":"OCAM-2021-401295-100-0","dateSigned":"2021-11-08T09:45:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-100-0", "datePublished":"2021-11-08T09:45:21Z","title":"OCAM-2021-401295-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-100_FISICA.pdf","datePublished":"2021-11-08T09:45:21Z","title":"OCAM-2021-401295-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-101-016/02/2022 14:46:17","ocid":"ocds-luoe2u-OCAM-2021-401295-101-0","date":"2022-02-16T14:46:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-101-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-101-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":105119.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":89084.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16035.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-101-0","awardID":"OCAM-2021-401295-101-0","dateSigned":"2021-11-08T09:45:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-101-0", "datePublished":"2021-11-08T09:45:11Z","title":"OCAM-2021-401295-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-101_FISICA.pdf","datePublished":"2021-11-08T09:45:11Z","title":"OCAM-2021-401295-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-877-024/11/2021 02:13:44","ocid":"ocds-luoe2u-OCAM-2021-301884-877-0","date":"2021-11-24T02:13:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-877-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-877-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":1553.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1316.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-877-0","awardID":"OCAM-2021-301884-877-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-877-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-301884-877-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-877_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-301884-877_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-877_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-257-003/12/2021 09:04:46","ocid":"ocds-luoe2u-OCAM-2021-300753-257-0","date":"2021-12-03T09:04:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-257-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-257-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":3907.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3311.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":596.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-257-0","awardID":"OCAM-2021-300753-257-0","dateSigned":"2021-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300753-257-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-300753-257-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-257_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-300753-257_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-257_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301893-111-002/12/2021 02:14:15","ocid":"ocds-luoe2u-OCAM-2021-301893-111-0","date":"2021-12-02T02:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301893-111-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301893-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":761.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":645.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301893-111-0","awardID":"OCAM-2021-301893-111-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301893-111-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-301893-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301893-111_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-301893-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301893-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-210-001/12/2021 02:13:14","ocid":"ocds-luoe2u-OCAM-2021-1308-210-0","date":"2021-12-01T02:13:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-210-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":1581.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-210-0","awardID":"OCAM-2021-1308-210-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-210-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-1308-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1443013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-210_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-1308-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-475-006/12/2021 02:14:49","ocid":"ocds-luoe2u-OCAM-2021-300756-475-0","date":"2021-12-06T02:14:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-475-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-475-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":6175.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5233.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":941.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-475-0","awardID":"OCAM-2021-300756-475-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-475-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-300756-475-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-475_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-300756-475_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-475_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-259-007/12/2021 02:23:01","ocid":"ocds-luoe2u-OCAM-2021-300753-259-0","date":"2021-12-07T02:23:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-259-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-259-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":5734.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":874.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-259-0","awardID":"OCAM-2021-300753-259-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-259-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-300753-259-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-259_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-300753-259_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-259_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300754-366-030/11/2021 02:13:24","ocid":"ocds-luoe2u-OCAM-2021-300754-366-0","date":"2021-11-30T02:13:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-366-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-366-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":895.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":759.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-366-0","awardID":"OCAM-2021-300754-366-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-366-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-300754-366-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1443829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-366_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-300754-366_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-366_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-461-028/12/2021 02:15:31","ocid":"ocds-luoe2u-OCAM-2021-300756-461-0","date":"2021-12-28T02:15:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-461-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-461-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":4908.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":748.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-461-0","awardID":"OCAM-2021-300756-461-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-461-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-300756-461-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442253&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-461_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-300756-461_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-461_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-458-028/12/2021 02:13:28","ocid":"ocds-luoe2u-OCAM-2021-300756-458-0","date":"2021-12-28T02:13:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-458-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-458-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":842.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":714.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":128.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-458-0","awardID":"OCAM-2021-300756-458-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-458-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-300756-458-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1441836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-458_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-300756-458_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-458_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-258-007/12/2021 02:23:27","ocid":"ocds-luoe2u-OCAM-2021-300753-258-0","date":"2021-12-07T02:23:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-258-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-258-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":6707.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5684.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1023.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-258-0","awardID":"OCAM-2021-300753-258-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-258-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-300753-258-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-258_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-300753-258_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-258_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-459-029/11/2021 02:14:40","ocid":"ocds-luoe2u-OCAM-2021-300756-459-0","date":"2021-11-29T02:14:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-459-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-459-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1274.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-459-0","awardID":"OCAM-2021-300756-459-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-459-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-300756-459-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442249&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-459_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-300756-459_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-459_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300449-137-029/11/2021 02:14:36","ocid":"ocds-luoe2u-OCAM-2021-300449-137-0","date":"2021-11-29T02:14:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300449-137-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300449-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":5097.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":777.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300449-137-0","awardID":"OCAM-2021-300449-137-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300449-137-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-300449-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1443009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300449-137_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-300449-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300449-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-211-001/12/2021 02:13:23","ocid":"ocds-luoe2u-OCAM-2021-1308-211-0","date":"2021-12-01T02:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-211-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":631.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":535.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-211-0","awardID":"OCAM-2021-1308-211-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-211-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-1308-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1443045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-211_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-1308-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-457-025/11/2021 02:14:57","ocid":"ocds-luoe2u-OCAM-2021-300756-457-0","date":"2021-11-25T02:14:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-457-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-457-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":580.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":492.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-457-0","awardID":"OCAM-2021-300756-457-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-457-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-300756-457-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1441820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-457_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-300756-457_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-457_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-476-027/12/2021 12:13:13","ocid":"ocds-luoe2u-OCAM-2021-300756-476-0","date":"2021-12-27T12:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-476-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-476-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":1416.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-476-0","awardID":"OCAM-2021-300756-476-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-476-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-300756-476-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-476_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-300756-476_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-476_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-456-001/09/2022 11:30:40","ocid":"ocds-luoe2u-OCAM-2021-300756-456-0","date":"2022-09-01T11:30:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-456-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515436708","name":"COMERCIAL VACHLAY S.A.C","identifier":{"id":"20515436708","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-456-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515436708","name":"COMERCIAL VACHLAY S.A.C"}],"value":{"amount":758.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":642.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-456-0","awardID":"OCAM-2021-300756-456-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300756-456-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-300756-456-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1441796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-456_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-300756-456_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-456_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301097-122-026/11/2021 02:12:46","ocid":"ocds-luoe2u-OCAM-2021-301097-122-0","date":"2021-11-26T02:12:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-122-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":1296.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1296.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-122-0","awardID":"OCAM-2021-301097-122-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-122-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-301097-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-122_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-301097-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-256-015/12/2021 02:24:33","ocid":"ocds-luoe2u-OCAM-2021-300753-256-0","date":"2021-12-15T02:24:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-256-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-256-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":2902.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-256-0","awardID":"OCAM-2021-300753-256-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-256-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-300753-256-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442415&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-256_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-300753-256_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-256_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301681-282-029/12/2021 02:25:55","ocid":"ocds-luoe2u-OCAM-2021-301681-282-0","date":"2021-12-29T02:25:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-282-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-282-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":37252.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5682.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-282-0","awardID":"OCAM-2021-301681-282-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-282-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-301681-282-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-282_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-301681-282_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-282_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-791-283-015/12/2021 02:15:32","ocid":"ocds-luoe2u-OCAM-2021-791-283-0","date":"2021-12-15T02:15:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-283-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-283-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":44835.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37996.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6839.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-283-0","awardID":"OCAM-2021-791-283-0","dateSigned":"2021-11-05T18:41:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-283-0", "datePublished":"2021-11-05T18:41:02Z","title":"OCAM-2021-791-283-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-283_FISICA.pdf","datePublished":"2021-11-05T18:41:02Z","title":"OCAM-2021-791-283_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-283_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-361-022/11/2021 02:14:39","ocid":"ocds-luoe2u-OCAM-2021-748-361-0","date":"2021-11-22T02:14:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-361-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-361-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":7386.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6259.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1126.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-361-0","awardID":"OCAM-2021-748-361-0","dateSigned":"2021-11-05T17:26:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-361-0", "datePublished":"2021-11-05T17:26:39Z","title":"OCAM-2021-748-361-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-361_FISICA.pdf","datePublished":"2021-11-05T17:26:39Z","title":"OCAM-2021-748-361_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-361_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-807-91-021/12/2021 02:15:00","ocid":"ocds-luoe2u-OCAM-2021-807-91-0","date":"2021-12-21T02:15:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-807-91-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-807-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":4708.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":718.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-807-91-0","awardID":"OCAM-2021-807-91-0","dateSigned":"2021-11-05T15:11:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-807-91-0", "datePublished":"2021-11-05T15:11:01Z","title":"OCAM-2021-807-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-807-91_FISICA.pdf","datePublished":"2021-11-05T15:11:01Z","title":"OCAM-2021-807-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-807-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1365-201-023/11/2021 02:14:23","ocid":"ocds-luoe2u-OCAM-2021-1365-201-0","date":"2021-11-23T02:14:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-201-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-201-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":9051.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7670.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1380.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-201-0","awardID":"OCAM-2021-1365-201-0","dateSigned":"2021-11-05T11:56:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-201-0", "datePublished":"2021-11-05T11:56:00Z","title":"OCAM-2021-1365-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-201_FISICA.pdf","datePublished":"2021-11-05T11:56:00Z","title":"OCAM-2021-1365-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-450-029/11/2021 02:14:18","ocid":"ocds-luoe2u-OCAM-2021-300756-450-0","date":"2021-11-29T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-450-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-450-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":48675.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7425.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-450-0","awardID":"OCAM-2021-300756-450-0","dateSigned":"2021-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-450-0", "datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-300756-450-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1441426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-450_FISICA.pdf","datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-300756-450_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-450_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1210-133-015/12/2021 02:15:36","ocid":"ocds-luoe2u-OCAM-2021-1210-133-0","date":"2021-12-15T02:15:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1210-133-0","procuringEntity":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"parties":[{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA","identifier":{"id":"20170639520","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR","identifier":{"id":"10774865123","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1210-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR"}],"value":{"amount":29995.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4575.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1210-133-0","awardID":"OCAM-2021-1210-133-0","dateSigned":"2021-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1210-133-0", "datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-1210-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1210-133_FISICA.pdf","datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-1210-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1210-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-454-028/12/2021 02:16:19","ocid":"ocds-luoe2u-OCAM-2021-300756-454-0","date":"2021-12-28T02:16:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-454-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486831937","name":"ALMACENES DIGITALES Y COMERCIALES S.A.C.","identifier":{"id":"20486831937","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-454-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486831937","name":"ALMACENES DIGITALES Y COMERCIALES S.A.C."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-454-0","awardID":"OCAM-2021-300756-454-0","dateSigned":"2021-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-454-0", "datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-300756-454-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1441776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-454_FISICA.pdf","datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-300756-454_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-454_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401303-30-018/10/2023 12:00:03","ocid":"ocds-luoe2u-OCAM-2021-401303-30-0","date":"2023-10-18T12:00:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401303-30-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401303-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":33239.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28168.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5070.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401303-30-0","awardID":"OCAM-2021-401303-30-0","dateSigned":"2021-11-05T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-401303-30-0", "datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-401303-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401303-30_FISICA.pdf","datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-401303-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401303-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300785-136-030/11/2021 02:14:25","ocid":"ocds-luoe2u-OCAM-2021-300785-136-0","date":"2021-11-30T02:14:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300785-136-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300785-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":4336.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":661.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300785-136-0","awardID":"OCAM-2021-300785-136-0","dateSigned":"2021-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300785-136-0", "datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-300785-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1441984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300785-136_FISICA.pdf","datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-300785-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300785-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300785-139-026/11/2021 02:13:04","ocid":"ocds-luoe2u-OCAM-2021-300785-139-0","date":"2021-11-26T02:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300785-139-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300785-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1722.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300785-139-0","awardID":"OCAM-2021-300785-139-0","dateSigned":"2021-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300785-139-0", "datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-300785-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1443181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300785-139_FISICA.pdf","datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-300785-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300785-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-99-013/12/2021 14:18:15","ocid":"ocds-luoe2u-OCAM-2021-401295-99-0","date":"2021-12-13T14:18:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-99-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":76669.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64974.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11695.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-99-0","awardID":"OCAM-2021-401295-99-0","dateSigned":"2021-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-99-0", "datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-401295-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1441088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-99_FISICA.pdf","datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-401295-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300809-146-026/11/2021 02:13:28","ocid":"ocds-luoe2u-OCAM-2021-300809-146-0","date":"2021-11-26T02:13:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300809-146-0","procuringEntity":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"parties":[{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA","identifier":{"id":"20191121954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300809-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":824.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":699.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":125.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300809-146-0","awardID":"OCAM-2021-300809-146-0","dateSigned":"2021-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300809-146-0", "datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-300809-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1443503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300809-146_FISICA.pdf","datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-300809-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300809-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-869-001/12/2021 02:13:49","ocid":"ocds-luoe2u-OCAM-2021-301884-869-0","date":"2021-12-01T02:13:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-869-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-869-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4665.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3953.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":711.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-869-0","awardID":"OCAM-2021-301884-869-0","dateSigned":"2021-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-869-0", "datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-301884-869-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1443361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-869_FISICA.pdf","datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-301884-869_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-869_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300794-85-020/12/2021 02:14:19","ocid":"ocds-luoe2u-OCAM-2021-300794-85-0","date":"2021-12-20T02:14:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300794-85-0","procuringEntity":{"id":"PE-RUC-20176705061","name":"MUNICIPALIDAD DISTRITAL DE ACORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176705061","name":"MUNICIPALIDAD DISTRITAL DE ACORIA"},"parties":[{"id":"PE-RUC-20176705061","name":"MUNICIPALIDAD DISTRITAL DE ACORIA","identifier":{"id":"20176705061","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300794-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":11210.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1710.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300794-85-0","awardID":"OCAM-2021-300794-85-0","dateSigned":"2021-11-04T19:46:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300794-85-0", "datePublished":"2021-11-04T19:46:15Z","title":"OCAM-2021-300794-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300794-85_FISICA.pdf","datePublished":"2021-11-04T19:46:15Z","title":"OCAM-2021-300794-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300794-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301893-112-026/11/2021 02:13:10","ocid":"ocds-luoe2u-OCAM-2021-301893-112-0","date":"2021-11-26T02:13:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301893-112-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301893-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":4366.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":666.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301893-112-0","awardID":"OCAM-2021-301893-112-0","dateSigned":"2021-11-04T18:58:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301893-112-0", "datePublished":"2021-11-04T18:58:38Z","title":"OCAM-2021-301893-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301893-112_FISICA.pdf","datePublished":"2021-11-04T18:58:38Z","title":"OCAM-2021-301893-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301893-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-260-029/11/2021 02:13:17","ocid":"ocds-luoe2u-OCAM-2021-300753-260-0","date":"2021-11-29T02:13:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-260-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-260-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":3221.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2730.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":491.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-260-0","awardID":"OCAM-2021-300753-260-0","dateSigned":"2021-11-04T18:58:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-260-0", "datePublished":"2021-11-04T18:58:25Z","title":"OCAM-2021-300753-260-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1443173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-260_FISICA.pdf","datePublished":"2021-11-04T18:58:25Z","title":"OCAM-2021-300753-260_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-260_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300754-363-006/12/2021 02:13:38","ocid":"ocds-luoe2u-OCAM-2021-300754-363-0","date":"2021-12-06T02:13:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-363-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-363-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":5849.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4957.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":892.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-363-0","awardID":"OCAM-2021-300754-363-0","dateSigned":"2021-11-04T09:12:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-363-0", "datePublished":"2021-11-04T09:12:42Z","title":"OCAM-2021-300754-363-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-363_FISICA.pdf","datePublished":"2021-11-04T09:12:42Z","title":"OCAM-2021-300754-363_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-363_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300754-361-013/12/2021 02:13:27","ocid":"ocds-luoe2u-OCAM-2021-300754-361-0","date":"2021-12-13T02:13:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-361-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-361-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":3134.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2656.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":478.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-361-0","awardID":"OCAM-2021-300754-361-0","dateSigned":"2021-11-04T09:10:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-361-0", "datePublished":"2021-11-04T09:10:55Z","title":"OCAM-2021-300754-361-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-361_FISICA.pdf","datePublished":"2021-11-04T09:10:55Z","title":"OCAM-2021-300754-361_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-361_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-922-006/12/2021 02:14:51","ocid":"ocds-luoe2u-OCAM-2021-770-922-0","date":"2021-12-06T02:14:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-922-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-922-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2354.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1995.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":359.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-922-0","awardID":"OCAM-2021-770-922-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-922-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-770-922-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-922_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-770-922_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-922_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301097-120-022/12/2021 02:14:37","ocid":"ocds-luoe2u-OCAM-2021-301097-120-0","date":"2021-12-22T02:14:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-120-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":884.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":884.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-120-0","awardID":"OCAM-2021-301097-120-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-120-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-301097-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1441714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-120_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-301097-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-918-006/12/2021 02:14:33","ocid":"ocds-luoe2u-OCAM-2021-770-918-0","date":"2021-12-06T02:14:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-918-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-918-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1274.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-918-0","awardID":"OCAM-2021-770-918-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-918-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-770-918-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-918_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-770-918_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-918_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-921-009/12/2021 02:13:27","ocid":"ocds-luoe2u-OCAM-2021-770-921-0","date":"2021-12-09T02:13:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-921-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-921-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":725.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":615.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-921-0","awardID":"OCAM-2021-770-921-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-921-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-770-921-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-921_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-770-921_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-921_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301529-149-026/11/2021 02:15:27","ocid":"ocds-luoe2u-OCAM-2021-301529-149-0","date":"2021-11-26T02:15:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301529-149-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544811445","name":"NETEZZA S.A.C","identifier":{"id":"20544811445","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301529-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544811445","name":"NETEZZA S.A.C"}],"value":{"amount":73490.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":62280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11210.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301529-149-0","awardID":"OCAM-2021-301529-149-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301529-149-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-301529-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440706&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301529-149_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-301529-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301529-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-347-023/11/2021 02:15:21","ocid":"ocds-luoe2u-OCAM-2021-792-347-0","date":"2021-11-23T02:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-347-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-347-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":4297.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3642.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":655.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-347-0","awardID":"OCAM-2021-792-347-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-347-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-792-347-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-347_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-792-347_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-347_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-353-026/11/2021 02:13:39","ocid":"ocds-luoe2u-OCAM-2021-748-353-0","date":"2021-11-26T02:13:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-353-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-353-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1079.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":914.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-353-0","awardID":"OCAM-2021-748-353-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-353-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-748-353-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-353_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-748-353_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-353_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-923-015/12/2021 02:14:02","ocid":"ocds-luoe2u-OCAM-2021-770-923-0","date":"2021-12-15T02:14:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-923-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429100190","name":"PRADO ESPINO NANCY","identifier":{"id":"10429100190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-923-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429100190","name":"PRADO ESPINO NANCY"}],"value":{"amount":559.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":474.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":85.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-923-0","awardID":"OCAM-2021-770-923-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-923-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-770-923-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-923_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-770-923_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-923_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-920-024/12/2021 02:15:14","ocid":"ocds-luoe2u-OCAM-2021-770-920-0","date":"2021-12-24T02:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-920-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-920-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-920-0","awardID":"OCAM-2021-770-920-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-920-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-770-920-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-920_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-770-920_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-920_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-477-42-017/11/2021 02:14:06","ocid":"ocds-luoe2u-OCAM-2021-477-42-0","date":"2021-11-17T02:14:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-477-42-0","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-477-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":1444.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1224.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-477-42-0","awardID":"OCAM-2021-477-42-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-477-42-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-477-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440646&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-477-42_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-477-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-477-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-925-003/12/2021 02:13:34","ocid":"ocds-luoe2u-OCAM-2021-770-925-0","date":"2021-12-03T02:13:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-925-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-925-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":4277.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3624.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":652.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-925-0","awardID":"OCAM-2021-770-925-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-925-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-770-925-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-925_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-770-925_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-925_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-208-025/11/2021 02:15:21","ocid":"ocds-luoe2u-OCAM-2021-1308-208-0","date":"2021-11-25T02:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-208-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":1097.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-208-0","awardID":"OCAM-2021-1308-208-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-208-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-1308-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-208_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-1308-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301197-46-007/12/2021 02:12:52","ocid":"ocds-luoe2u-OCAM-2021-301197-46-0","date":"2021-12-07T02:12:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301197-46-0","procuringEntity":{"id":"PE-RUC-20187630101","name":"MUNICIPALIDAD PROVINC SANTIAGO DE CHUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187630101","name":"MUNICIPALIDAD PROVINC SANTIAGO DE CHUCO"},"parties":[{"id":"PE-RUC-20187630101","name":"MUNICIPALIDAD PROVINC SANTIAGO DE CHUCO","identifier":{"id":"20187630101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301197-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":6342.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":967.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301197-46-0","awardID":"OCAM-2021-301197-46-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301197-46-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-301197-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301197-46_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-301197-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301197-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-348-023/11/2021 02:13:02","ocid":"ocds-luoe2u-OCAM-2021-792-348-0","date":"2021-11-23T02:13:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-348-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-348-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":2760.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2339.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-348-0","awardID":"OCAM-2021-792-348-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-348-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-792-348-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-348_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-792-348_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-348_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-354-017/11/2021 02:14:48","ocid":"ocds-luoe2u-OCAM-2021-748-354-0","date":"2021-11-17T02:14:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-354-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-354-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1889.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1601.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-354-0","awardID":"OCAM-2021-748-354-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-354-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-748-354-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-354_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-748-354_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-354_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-926-009/12/2021 02:15:42","ocid":"ocds-luoe2u-OCAM-2021-770-926-0","date":"2021-12-09T02:15:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-926-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-926-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":1026.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-926-0","awardID":"OCAM-2021-770-926-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-926-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-770-926-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440742&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-926_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-770-926_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-926_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-917-003/12/2021 02:13:12","ocid":"ocds-luoe2u-OCAM-2021-770-917-0","date":"2021-12-03T02:13:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-917-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-917-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1321.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-917-0","awardID":"OCAM-2021-770-917-0","dateSigned":"2021-11-03T21:31:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-917-0", "datePublished":"2021-11-03T21:31:36Z","title":"OCAM-2021-770-917-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-917_FISICA.pdf","datePublished":"2021-11-03T21:31:36Z","title":"OCAM-2021-770-917_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-917_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300684-539-013/12/2021 02:15:27","ocid":"ocds-luoe2u-OCAM-2021-300684-539-0","date":"2021-12-13T02:15:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-539-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-539-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":4720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-539-0","awardID":"OCAM-2021-300684-539-0","dateSigned":"2021-11-03T21:31:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-539-0", "datePublished":"2021-11-03T21:31:11Z","title":"OCAM-2021-300684-539-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-539_FISICA.pdf","datePublished":"2021-11-03T21:31:11Z","title":"OCAM-2021-300684-539_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-539_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-447-002/12/2021 02:13:50","ocid":"ocds-luoe2u-OCAM-2021-300756-447-0","date":"2021-12-02T02:13:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-447-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-447-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":8401.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1281.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-447-0","awardID":"OCAM-2021-300756-447-0","dateSigned":"2021-11-03T21:30:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-447-0", "datePublished":"2021-11-03T21:30:23Z","title":"OCAM-2021-300756-447-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1441210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-447_FISICA.pdf","datePublished":"2021-11-03T21:30:23Z","title":"OCAM-2021-300756-447_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-447_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-969-025/11/2021 02:15:10","ocid":"ocds-luoe2u-OCAM-2021-789-969-0","date":"2021-11-25T02:15:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-969-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-969-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":566.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-969-0","awardID":"OCAM-2021-789-969-0","dateSigned":"2021-11-03T15:00:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-969-0", "datePublished":"2021-11-03T15:00:21Z","title":"OCAM-2021-789-969-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1438590&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-969_FISICA.pdf","datePublished":"2021-11-03T15:00:21Z","title":"OCAM-2021-789-969_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-969_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-522-016/12/2021 02:17:28","ocid":"ocds-luoe2u-OCAM-2021-902-522-0","date":"2021-12-16T02:17:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-522-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-522-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":16095.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2455.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-522-0","awardID":"OCAM-2021-902-522-0","dateSigned":"2021-11-03T10:26:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-522-0", "datePublished":"2021-11-03T10:26:06Z","title":"OCAM-2021-902-522-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-522_FISICA.pdf","datePublished":"2021-11-03T10:26:06Z","title":"OCAM-2021-902-522_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-522_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-912-015/12/2021 02:15:54","ocid":"ocds-luoe2u-OCAM-2021-770-912-0","date":"2021-12-15T02:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-912-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-912-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":6844.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1044.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-912-0","awardID":"OCAM-2021-770-912-0","dateSigned":"2021-11-03T10:25:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-912-0", "datePublished":"2021-11-03T10:25:44Z","title":"OCAM-2021-770-912-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-912_FISICA.pdf","datePublished":"2021-11-03T10:25:44Z","title":"OCAM-2021-770-912_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-912_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1715-64-029/11/2021 02:24:18","ocid":"ocds-luoe2u-OCAM-2021-1715-64-0","date":"2021-11-29T02:24:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1715-64-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1715-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":21240.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3240.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1715-64-0","awardID":"OCAM-2021-1715-64-0","dateSigned":"2021-11-03T10:25:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1715-64-0", "datePublished":"2021-11-03T10:25:32Z","title":"OCAM-2021-1715-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1715-64_FISICA.pdf","datePublished":"2021-11-03T10:25:32Z","title":"OCAM-2021-1715-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1715-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-664-017/12/2021 02:13:33","ocid":"ocds-luoe2u-OCAM-2021-300757-664-0","date":"2021-12-17T02:13:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-664-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-664-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":5599.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4745.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":854.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-664-0","awardID":"OCAM-2021-300757-664-0","dateSigned":"2021-11-03T09:24:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-664-0", "datePublished":"2021-11-03T09:24:36Z","title":"OCAM-2021-300757-664-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1441368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-664_FISICA.pdf","datePublished":"2021-11-03T09:24:36Z","title":"OCAM-2021-300757-664_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-664_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1031-141-019/11/2021 02:14:42","ocid":"ocds-luoe2u-OCAM-2021-1031-141-0","date":"2021-11-19T02:14:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1031-141-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538492028","name":"INDUSTRIAS BASA S.A.C.","identifier":{"id":"20538492028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1031-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538492028","name":"INDUSTRIAS BASA S.A.C."}],"value":{"amount":24842.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21053.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3789.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1031-141-0","awardID":"OCAM-2021-1031-141-0","dateSigned":"2021-11-03T08:41:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1031-141-0", "datePublished":"2021-11-03T08:41:53Z","title":"OCAM-2021-1031-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442036&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1031-141_FISICA.pdf","datePublished":"2021-11-03T08:41:53Z","title":"OCAM-2021-1031-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1031-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300677-230-030/12/2021 02:15:25","ocid":"ocds-luoe2u-OCAM-2021-300677-230-0","date":"2021-12-30T02:15:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300677-230-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR","identifier":{"id":"10774865123","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300677-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR"}],"value":{"amount":427.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":362.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":65.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300677-230-0","awardID":"OCAM-2021-300677-230-0","dateSigned":"2021-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300677-230-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-300677-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440478&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300677-230_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-300677-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300677-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-865-003/11/2021 00:13:02","ocid":"ocds-luoe2u-OCAM-2021-301884-865-0","date":"2021-11-03T00:13:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-865-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-865-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":7556.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6404.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1152.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-865-0","awardID":"OCAM-2021-301884-865-0","dateSigned":"2021-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-865-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-301884-865-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-865_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-301884-865_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-865_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-791-274-018/11/2021 02:14:09","ocid":"ocds-luoe2u-OCAM-2021-791-274-0","date":"2021-11-18T02:14:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-274-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-274-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":2265.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-274-0","awardID":"OCAM-2021-791-274-0","dateSigned":"2021-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-274-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-791-274-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1438418&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-274_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-791-274_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-274_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301794-658-003/11/2021 00:13:02","ocid":"ocds-luoe2u-OCAM-2021-301794-658-0","date":"2021-11-03T00:13:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-658-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-658-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1082.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":917.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-658-0","awardID":"OCAM-2021-301794-658-0","dateSigned":"2021-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301794-658-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-301794-658-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440694&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-658_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-301794-658_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-658_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300677-231-030/12/2021 02:14:18","ocid":"ocds-luoe2u-OCAM-2021-300677-231-0","date":"2021-12-30T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300677-231-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300677-231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":73.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":62.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300677-231-0","awardID":"OCAM-2021-300677-231-0","dateSigned":"2021-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300677-231-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-300677-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440482&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300677-231_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-300677-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300677-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301267-92-003/11/2021 00:13:02","ocid":"ocds-luoe2u-OCAM-2021-301267-92-0","date":"2021-11-03T00:13:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301267-92-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301267-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":2147.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301267-92-0","awardID":"OCAM-2021-301267-92-0","dateSigned":"2021-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301267-92-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-301267-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301267-92_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-301267-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301267-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-248-017/12/2021 02:13:55","ocid":"ocds-luoe2u-OCAM-2021-300753-248-0","date":"2021-12-17T02:13:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-248-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-248-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-248-0","awardID":"OCAM-2021-300753-248-0","dateSigned":"2021-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-248-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-300753-248-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1438048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-248_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-300753-248_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-248_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-726-286-003/11/2021 00:13:02","ocid":"ocds-luoe2u-OCAM-2021-726-286-0","date":"2021-11-03T00:13:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-726-286-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515436708","name":"COMERCIAL VACHLAY S.A.C","identifier":{"id":"20515436708","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-726-286-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515436708","name":"COMERCIAL VACHLAY S.A.C"}],"value":{"amount":15570.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13195.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2375.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-726-286-0","awardID":"OCAM-2021-726-286-0","dateSigned":"2021-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-726-286-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-726-286-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-726-286_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-726-286_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-726-286_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-866-024/04/2023 17:11:57","ocid":"ocds-luoe2u-OCAM-2021-301884-866-0","date":"2023-04-24T17:11:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-866-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-866-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":17464.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2664.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-866-0","awardID":"OCAM-2021-301884-866-0","dateSigned":"2021-11-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301884-866-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-301884-866-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-866_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-301884-866_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-866_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-250-001/12/2021 02:13:28","ocid":"ocds-luoe2u-OCAM-2021-300753-250-0","date":"2021-12-01T02:13:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-250-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":1309.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-250-0","awardID":"OCAM-2021-300753-250-0","dateSigned":"2021-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-250-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-300753-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1438128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-250_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-300753-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300677-232-003/11/2021 00:13:02","ocid":"ocds-luoe2u-OCAM-2021-300677-232-0","date":"2021-11-03T00:13:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300677-232-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300677-232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":136.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":115.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300677-232-0","awardID":"OCAM-2021-300677-232-0","dateSigned":"2021-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300677-232-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-300677-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300677-232_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-300677-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300677-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-249-024/11/2021 02:14:28","ocid":"ocds-luoe2u-OCAM-2021-300753-249-0","date":"2021-11-24T02:14:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-249-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-249-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1944.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1647.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":296.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-249-0","awardID":"OCAM-2021-300753-249-0","dateSigned":"2021-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-249-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-300753-249-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1438126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-249_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-300753-249_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-249_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-251-007/12/2021 02:23:57","ocid":"ocds-luoe2u-OCAM-2021-300753-251-0","date":"2021-12-07T02:23:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-251-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-251-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-251-0","awardID":"OCAM-2021-300753-251-0","dateSigned":"2021-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-251-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-300753-251-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1438130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-251_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-300753-251_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-251_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-861-024/11/2021 02:14:30","ocid":"ocds-luoe2u-OCAM-2021-301884-861-0","date":"2021-11-24T02:14:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-861-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-861-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":6005.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5089.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":916.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-861-0","awardID":"OCAM-2021-301884-861-0","dateSigned":"2021-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-861-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-301884-861-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-861_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-301884-861_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-861_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300677-233-003/11/2021 00:13:02","ocid":"ocds-luoe2u-OCAM-2021-300677-233-0","date":"2021-11-03T00:13:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300677-233-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300677-233-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":24802.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21019.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3783.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300677-233-0","awardID":"OCAM-2021-300677-233-0","dateSigned":"2021-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300677-233-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-300677-233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300677-233_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-300677-233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300677-233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-726-287-003/11/2021 00:13:02","ocid":"ocds-luoe2u-OCAM-2021-726-287-0","date":"2021-11-03T00:13:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-726-287-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-726-287-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":14390.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12195.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2195.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-726-287-0","awardID":"OCAM-2021-726-287-0","dateSigned":"2021-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-726-287-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-726-287-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440256&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-726-287_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-726-287_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-726-287_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300708-260-016/12/2021 02:18:07","ocid":"ocds-luoe2u-OCAM-2021-300708-260-0","date":"2021-12-16T02:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-260-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C.","identifier":{"id":"20601168287","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-260-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C."}],"value":{"amount":3781.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3204.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-260-0","awardID":"OCAM-2021-300708-260-0","dateSigned":"2021-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300708-260-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-300708-260-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1438818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-260_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-300708-260_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-260_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300260-92-029/10/2021 00:13:13","ocid":"ocds-luoe2u-OCAM-2021-300260-92-0","date":"2021-10-29T00:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300260-92-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300260-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":6539.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5541.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":997.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300260-92-0","awardID":"OCAM-2021-300260-92-0","dateSigned":"2021-10-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300260-92-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-300260-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1435794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300260-92_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-300260-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300260-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-861-207-029/10/2021 00:13:13","ocid":"ocds-luoe2u-OCAM-2021-861-207-0","date":"2021-10-29T00:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-861-207-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C.","identifier":{"id":"20505546190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-861-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C."}],"value":{"amount":5664.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5664.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-861-207-0","awardID":"OCAM-2021-861-207-0","dateSigned":"2021-10-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-861-207-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-861-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1438754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-861-207_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-861-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-861-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-94-029/10/2021 00:13:13","ocid":"ocds-luoe2u-OCAM-2021-401295-94-0","date":"2021-10-29T00:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-94-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10433562602","name":"PALOMINO CASSANA FABRICIO JOSE","identifier":{"id":"10433562602","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-94-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10433562602","name":"PALOMINO CASSANA FABRICIO JOSE"}],"value":{"amount":93316.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":79081.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14234.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-94-0","awardID":"OCAM-2021-401295-94-0","dateSigned":"2021-10-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401295-94-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-401295-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439216&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-94_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-401295-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300750-54-009/12/2021 02:17:02","ocid":"ocds-luoe2u-OCAM-2021-300750-54-0","date":"2021-12-09T02:17:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300750-54-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300750-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":24128.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20448.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3680.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300750-54-0","awardID":"OCAM-2021-300750-54-0","dateSigned":"2021-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300750-54-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-300750-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439034&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300750-54_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-300750-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300750-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-56-42-022/12/2021 02:23:36","ocid":"ocds-luoe2u-OCAM-2021-56-42-0","date":"2021-12-22T02:23:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-56-42-0","procuringEntity":{"id":"PE-RUC-20344832138","name":"UNIDAD DE GESTION EDUCATIVA LOCAL # 01"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20344832138","name":"UNIDAD DE GESTION EDUCATIVA LOCAL # 01"},"parties":[{"id":"PE-RUC-20344832138","name":"UNIDAD DE GESTION EDUCATIVA LOCAL # 01","identifier":{"id":"20344832138","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-56-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2130.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1805.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-56-42-0","awardID":"OCAM-2021-56-42-0","dateSigned":"2021-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-56-42-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-56-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-56-42_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-56-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-56-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1490-80-029/10/2021 00:13:13","ocid":"ocds-luoe2u-OCAM-2021-1490-80-0","date":"2021-10-29T00:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1490-80-0","procuringEntity":{"id":"PE-RUC-20534772166","name":"UNIDAD EJECUTORA RED DE SALUD DE SAN FRANCISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20534772166","name":"UNIDAD EJECUTORA RED DE SALUD DE SAN FRANCISCO"},"parties":[{"id":"PE-RUC-20534772166","name":"UNIDAD EJECUTORA RED DE SALUD DE SAN FRANCISCO","identifier":{"id":"20534772166","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1490-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":496.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":421.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1490-80-0","awardID":"OCAM-2021-1490-80-0","dateSigned":"2021-10-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1490-80-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-1490-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1490-80_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-1490-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1490-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301012-390-001/12/2021 02:12:52","ocid":"ocds-luoe2u-OCAM-2021-301012-390-0","date":"2021-12-01T02:12:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-390-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-390-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":2239.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1897.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":341.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-390-0","awardID":"OCAM-2021-301012-390-0","dateSigned":"2021-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-390-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-301012-390-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1437594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-390_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-301012-390_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-390_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300754-358-018/11/2021 02:12:59","ocid":"ocds-luoe2u-OCAM-2021-300754-358-0","date":"2021-11-18T02:12:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-358-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-358-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-358-0","awardID":"OCAM-2021-300754-358-0","dateSigned":"2021-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-358-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-300754-358-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-358_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-300754-358_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-358_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301090-213-020/12/2021 02:16:09","ocid":"ocds-luoe2u-OCAM-2021-301090-213-0","date":"2021-12-20T02:16:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301090-213-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301090-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":4050.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301090-213-0","awardID":"OCAM-2021-301090-213-0","dateSigned":"2021-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301090-213-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-301090-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301090-213_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-301090-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301090-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-56-43-022/12/2021 02:24:14","ocid":"ocds-luoe2u-OCAM-2021-56-43-0","date":"2021-12-22T02:24:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-56-43-0","procuringEntity":{"id":"PE-RUC-20344832138","name":"UNIDAD DE GESTION EDUCATIVA LOCAL # 01"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20344832138","name":"UNIDAD DE GESTION EDUCATIVA LOCAL # 01"},"parties":[{"id":"PE-RUC-20344832138","name":"UNIDAD DE GESTION EDUCATIVA LOCAL # 01","identifier":{"id":"20344832138","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-56-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":38.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-56-43-0","awardID":"OCAM-2021-56-43-0","dateSigned":"2021-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-56-43-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-56-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-56-43_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-56-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-56-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301090-214-020/12/2021 02:14:20","ocid":"ocds-luoe2u-OCAM-2021-301090-214-0","date":"2021-12-20T02:14:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301090-214-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301090-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":7425.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7425.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301090-214-0","awardID":"OCAM-2021-301090-214-0","dateSigned":"2021-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301090-214-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-301090-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301090-214_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-301090-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301090-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-818-418-016/11/2021 02:22:53","ocid":"ocds-luoe2u-OCAM-2021-818-418-0","date":"2021-11-16T02:22:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-418-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-418-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":7186.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6090.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1096.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-418-0","awardID":"OCAM-2021-818-418-0","dateSigned":"2021-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-418-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-818-418-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-418_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-818-418_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-418_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-93-012/10/2023 14:52:48","ocid":"ocds-luoe2u-OCAM-2021-401295-93-0","date":"2023-10-12T14:52:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-93-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10433562602","name":"PALOMINO CASSANA FABRICIO JOSE","identifier":{"id":"10433562602","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-93-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10433562602","name":"PALOMINO CASSANA FABRICIO JOSE"}],"value":{"amount":105554.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":89452.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16101.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-93-0","awardID":"OCAM-2021-401295-93-0","dateSigned":"2021-10-29T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-401295-93-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-401295-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-93_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-401295-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-970-029/11/2021 02:14:26","ocid":"ocds-luoe2u-OCAM-2021-789-970-0","date":"2021-11-29T02:14:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-970-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-970-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":3345.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2835.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":510.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-970-0","awardID":"OCAM-2021-789-970-0","dateSigned":"2021-10-28T22:59:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-970-0", "datePublished":"2021-10-28T22:59:18Z","title":"OCAM-2021-789-970-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1438612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-970_FISICA.pdf","datePublished":"2021-10-28T22:59:18Z","title":"OCAM-2021-789-970_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-970_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-554-012/11/2021 02:12:49","ocid":"ocds-luoe2u-OCAM-2021-875-554-0","date":"2021-11-12T02:12:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-554-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-554-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1287.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1090.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-554-0","awardID":"OCAM-2021-875-554-0","dateSigned":"2021-10-28T22:57:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-554-0", "datePublished":"2021-10-28T22:57:54Z","title":"OCAM-2021-875-554-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1438958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-554_FISICA.pdf","datePublished":"2021-10-28T22:57:54Z","title":"OCAM-2021-875-554_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-554_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-791-275-022/11/2021 02:14:41","ocid":"ocds-luoe2u-OCAM-2021-791-275-0","date":"2021-11-22T02:14:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-275-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":9440.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1440.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-275-0","awardID":"OCAM-2021-791-275-0","dateSigned":"2021-10-28T22:56:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-275-0", "datePublished":"2021-10-28T22:56:08Z","title":"OCAM-2021-791-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1438424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-275_FISICA.pdf","datePublished":"2021-10-28T22:56:08Z","title":"OCAM-2021-791-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301681-267-010/12/2021 02:15:14","ocid":"ocds-luoe2u-OCAM-2021-301681-267-0","date":"2021-12-10T02:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-267-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-267-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":4259.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":649.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-267-0","awardID":"OCAM-2021-301681-267-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-267-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-301681-267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1438208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-267_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-301681-267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-699-029/11/2021 02:14:49","ocid":"ocds-luoe2u-OCAM-2021-757-699-0","date":"2021-11-29T02:14:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-699-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-699-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":32022.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27138.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4884.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-699-0","awardID":"OCAM-2021-757-699-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-699-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-757-699-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1437224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-699_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-757-699_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-699_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300357-444-015/12/2021 02:24:10","ocid":"ocds-luoe2u-OCAM-2021-300357-444-0","date":"2021-12-15T02:24:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-444-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C.","identifier":{"id":"20601168287","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-444-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C."}],"value":{"amount":683.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":579.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-444-0","awardID":"OCAM-2021-300357-444-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-444-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-300357-444-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-444_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-300357-444_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-444_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301046-107-025/11/2021 02:16:29","ocid":"ocds-luoe2u-OCAM-2021-301046-107-0","date":"2021-11-25T02:16:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301046-107-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301046-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":6801.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5764.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1037.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301046-107-0","awardID":"OCAM-2021-301046-107-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301046-107-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-301046-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1437948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301046-107_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-301046-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301046-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-653-017/11/2021 02:14:40","ocid":"ocds-luoe2u-OCAM-2021-300757-653-0","date":"2021-11-17T02:14:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-653-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-653-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":1200.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1017.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-653-0","awardID":"OCAM-2021-300757-653-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-653-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-300757-653-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1437960&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-653_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-300757-653_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-653_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-700-016/12/2021 02:16:21","ocid":"ocds-luoe2u-OCAM-2021-757-700-0","date":"2021-12-16T02:16:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-700-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-700-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":14655.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2235.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-700-0","awardID":"OCAM-2021-757-700-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-700-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-757-700-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1437236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-700_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-757-700_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-700_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1028-193-022/12/2021 02:25:11","ocid":"ocds-luoe2u-OCAM-2021-1028-193-0","date":"2021-12-22T02:25:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1028-193-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603928254","name":"CORPORACION ECER E.I.R.L.","identifier":{"id":"20603928254","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1028-193-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603928254","name":"CORPORACION ECER E.I.R.L."}],"value":{"amount":217840.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":184611.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33229.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1028-193-0","awardID":"OCAM-2021-1028-193-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1028-193-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-1028-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1028-193_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-1028-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1028-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-651-017/11/2021 02:13:55","ocid":"ocds-luoe2u-OCAM-2021-300757-651-0","date":"2021-11-17T02:13:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-651-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-651-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-651-0","awardID":"OCAM-2021-300757-651-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-651-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-300757-651-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1437882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-651_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-300757-651_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-651_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301893-102-028/10/2021 00:14:32","ocid":"ocds-luoe2u-OCAM-2021-301893-102-0","date":"2021-10-28T00:14:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301893-102-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301893-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":704.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":597.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301893-102-0","awardID":"OCAM-2021-301893-102-0","dateSigned":"2021-10-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301893-102-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-301893-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1437202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301893-102_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-301893-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301893-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-718-012/04/2022 18:26:32","ocid":"ocds-luoe2u-OCAM-2021-301250-718-0","date":"2022-04-12T18:26:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-718-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603928254","name":"CORPORACION ECER E.I.R.L.","identifier":{"id":"20603928254","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-718-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603928254","name":"CORPORACION ECER E.I.R.L."}],"value":{"amount":8582.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7273.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1309.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-718-0","awardID":"OCAM-2021-301250-718-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-718-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-301250-718-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-718_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-301250-718_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-718_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-790-120-027/12/2022 16:39:54","ocid":"ocds-luoe2u-OCAM-2021-790-120-0","date":"2022-12-27T16:39:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-790-120-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-790-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":3610.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":550.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-790-120-0","awardID":"OCAM-2021-790-120-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-790-120-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-790-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-790-120_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-790-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-790-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-652-019/11/2021 02:13:20","ocid":"ocds-luoe2u-OCAM-2021-300757-652-0","date":"2021-11-19T02:13:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-652-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-652-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":610.17,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-652-0","awardID":"OCAM-2021-300757-652-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-652-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-300757-652-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1437940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-652_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-300757-652_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-652_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301893-101-002/12/2021 02:13:42","ocid":"ocds-luoe2u-OCAM-2021-301893-101-0","date":"2021-12-02T02:13:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301893-101-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301893-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301893-101-0","awardID":"OCAM-2021-301893-101-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301893-101-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-301893-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1437124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301893-101_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-301893-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301893-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301816-211-006/12/2021 02:14:38","ocid":"ocds-luoe2u-OCAM-2021-301816-211-0","date":"2021-12-06T02:14:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301816-211-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301816-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":5160.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301816-211-0","awardID":"OCAM-2021-301816-211-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301816-211-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-301816-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301816-211_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-301816-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301816-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300781-15-013/12/2021 02:15:49","ocid":"ocds-luoe2u-OCAM-2021-300781-15-0","date":"2021-12-13T02:15:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300781-15-0","procuringEntity":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"parties":[{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA","identifier":{"id":"20214061474","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300781-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":3964.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300781-15-0","awardID":"OCAM-2021-300781-15-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300781-15-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-300781-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1437488&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300781-15_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-300781-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300781-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-342-015/11/2021 02:16:03","ocid":"ocds-luoe2u-OCAM-2021-748-342-0","date":"2021-11-15T02:16:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-342-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-342-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":4327.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3667.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":660.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-342-0","awardID":"OCAM-2021-748-342-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-342-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-748-342-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-342_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-748-342_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-342_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300754-351-018/11/2021 02:15:01","ocid":"ocds-luoe2u-OCAM-2021-300754-351-0","date":"2021-11-18T02:15:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-351-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-351-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":3994.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3385.41,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":609.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-351-0","awardID":"OCAM-2021-300754-351-0","dateSigned":"2021-10-27T16:12:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-351-0", "datePublished":"2021-10-27T16:12:52Z","title":"OCAM-2021-300754-351-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434907&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-351_FISICA.pdf","datePublished":"2021-10-27T16:12:52Z","title":"OCAM-2021-300754-351_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-351_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300754-355-030/11/2021 02:14:37","ocid":"ocds-luoe2u-OCAM-2021-300754-355-0","date":"2021-11-30T02:14:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-355-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-355-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":2024.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1716.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":308.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-355-0","awardID":"OCAM-2021-300754-355-0","dateSigned":"2021-10-27T16:11:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-355-0", "datePublished":"2021-10-27T16:11:11Z","title":"OCAM-2021-300754-355-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1435291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-355_FISICA.pdf","datePublished":"2021-10-27T16:11:11Z","title":"OCAM-2021-300754-355_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-355_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1312-162-018/11/2021 02:14:55","ocid":"ocds-luoe2u-OCAM-2021-1312-162-0","date":"2021-11-18T02:14:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1312-162-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1312-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":6475.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5488.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":987.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1312-162-0","awardID":"OCAM-2021-1312-162-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1312-162-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-1312-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1435317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1312-162_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-1312-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1312-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-943-006/12/2021 02:13:44","ocid":"ocds-luoe2u-OCAM-2021-789-943-0","date":"2021-12-06T02:13:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-943-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-943-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":25311.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3861.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-943-0","awardID":"OCAM-2021-789-943-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-943-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-789-943-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-943_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-789-943_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-943_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-841-009/12/2021 02:15:34","ocid":"ocds-luoe2u-OCAM-2021-301884-841-0","date":"2021-12-09T02:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-841-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-841-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1661.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1408.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-841-0","awardID":"OCAM-2021-301884-841-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-841-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-301884-841-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1435746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-841_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-301884-841_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-841_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-339-015/11/2021 02:14:52","ocid":"ocds-luoe2u-OCAM-2021-792-339-0","date":"2021-11-15T02:14:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-339-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-339-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":750.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":636.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-339-0","awardID":"OCAM-2021-792-339-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-339-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-792-339-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1435696&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-339_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-792-339_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-339_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-807-87-013/12/2021 02:16:02","ocid":"ocds-luoe2u-OCAM-2021-807-87-0","date":"2021-12-13T02:16:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-807-87-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-807-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":3217.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2727.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":490.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-807-87-0","awardID":"OCAM-2021-807-87-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-807-87-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-807-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1435832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-807-87_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-807-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-807-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300749-378-024/11/2021 02:14:47","ocid":"ocds-luoe2u-OCAM-2021-300749-378-0","date":"2021-11-24T02:14:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-378-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-378-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":3535.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2996.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":539.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-378-0","awardID":"OCAM-2021-300749-378-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-378-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-300749-378-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1435740&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-378_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-300749-378_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-378_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1408-151-022/11/2021 02:17:06","ocid":"ocds-luoe2u-OCAM-2021-1408-151-0","date":"2021-11-22T02:17:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-151-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C","identifier":{"id":"20606810815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C"}],"value":{"amount":2000.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1695.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":305.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-151-0","awardID":"OCAM-2021-1408-151-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-151-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-1408-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436166&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-151_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-1408-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300742-57-018/11/2022 08:40:49","ocid":"ocds-luoe2u-OCAM-2021-300742-57-0","date":"2022-11-18T08:40:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300742-57-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300742-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":867.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":735.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300742-57-0","awardID":"OCAM-2021-300742-57-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300742-57-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-300742-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436694&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300742-57_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-300742-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300742-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-336-012/11/2021 02:14:22","ocid":"ocds-luoe2u-OCAM-2021-748-336-0","date":"2021-11-12T02:14:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-336-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-336-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":9558.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1458.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-336-0","awardID":"OCAM-2021-748-336-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-336-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-748-336-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-336_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-748-336_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-336_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-340-015/11/2021 02:12:55","ocid":"ocds-luoe2u-OCAM-2021-792-340-0","date":"2021-11-15T02:12:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-340-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO","identifier":{"id":"10310381921","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-340-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO"}],"value":{"amount":736.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":624.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-340-0","awardID":"OCAM-2021-792-340-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-340-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-792-340-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1435700&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-340_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-792-340_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-340_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-106-133-002/12/2021 02:23:25","ocid":"ocds-luoe2u-OCAM-2021-106-133-0","date":"2021-12-02T02:23:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-133-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":2920.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2475.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":445.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-133-0","awardID":"OCAM-2021-106-133-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-133-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-106-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-133_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-106-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300749-379-022/11/2021 02:16:47","ocid":"ocds-luoe2u-OCAM-2021-300749-379-0","date":"2021-11-22T02:16:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-379-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-379-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":697.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":590.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-379-0","awardID":"OCAM-2021-300749-379-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-379-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-300749-379-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1435774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-379_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-300749-379_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-379_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300304-22-015/11/2021 02:12:36","ocid":"ocds-luoe2u-OCAM-2021-300304-22-0","date":"2021-11-15T02:12:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300304-22-0","procuringEntity":{"id":"PE-RUC-20177427285","name":"MUNICIPALIDAD DISTRITAL DE COTABAMBAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20177427285","name":"MUNICIPALIDAD DISTRITAL DE COTABAMBAS"},"parties":[{"id":"PE-RUC-20177427285","name":"MUNICIPALIDAD DISTRITAL DE COTABAMBAS","identifier":{"id":"20177427285","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300304-22-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":109264.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":92597.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16667.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300304-22-0","awardID":"OCAM-2021-300304-22-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300304-22-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-300304-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1435710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300304-22_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-300304-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300304-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-714-007/12/2021 02:13:06","ocid":"ocds-luoe2u-OCAM-2021-300308-714-0","date":"2021-12-07T02:13:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-714-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C.","identifier":{"id":"20601168287","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-714-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C."}],"value":{"amount":975.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":826.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-714-0","awardID":"OCAM-2021-300308-714-0","dateSigned":"2021-10-26T16:51:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-714-0", "datePublished":"2021-10-26T16:51:56Z","title":"OCAM-2021-300308-714-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1437264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-714_FISICA.pdf","datePublished":"2021-10-26T16:51:56Z","title":"OCAM-2021-300308-714_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-714_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300754-347-019/11/2021 02:12:38","ocid":"ocds-luoe2u-OCAM-2021-300754-347-0","date":"2021-11-19T02:12:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-347-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-347-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":539.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":457.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-347-0","awardID":"OCAM-2021-300754-347-0","dateSigned":"2021-10-26T09:39:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-347-0", "datePublished":"2021-10-26T09:39:11Z","title":"OCAM-2021-300754-347-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-347_FISICA.pdf","datePublished":"2021-10-26T09:39:11Z","title":"OCAM-2021-300754-347_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-347_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-799-681-024/11/2021 02:14:58","ocid":"ocds-luoe2u-OCAM-2021-799-681-0","date":"2021-11-24T02:14:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-681-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10710403347","name":"FLORES VILLEGAS JAMES MARVIN","identifier":{"id":"10710403347","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-681-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10710403347","name":"FLORES VILLEGAS JAMES MARVIN"}],"value":{"amount":4318.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":658.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-681-0","awardID":"OCAM-2021-799-681-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-681-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-799-681-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-681_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-799-681_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-681_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-839-026/10/2021 00:12:30","ocid":"ocds-luoe2u-OCAM-2021-301884-839-0","date":"2021-10-26T00:12:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-839-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-839-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":1793.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-839-0","awardID":"OCAM-2021-301884-839-0","dateSigned":"2021-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-839-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-301884-839-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1435205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-839_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-301884-839_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-839_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-635-015/12/2021 02:14:37","ocid":"ocds-luoe2u-OCAM-2021-300757-635-0","date":"2021-12-15T02:14:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-635-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-635-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-635-0","awardID":"OCAM-2021-300757-635-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-635-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-300757-635-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-635_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-300757-635_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-635_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300260-86-018/11/2021 02:14:17","ocid":"ocds-luoe2u-OCAM-2021-300260-86-0","date":"2021-11-18T02:14:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300260-86-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300260-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":12406.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10514.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1892.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300260-86-0","awardID":"OCAM-2021-300260-86-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300260-86-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-300260-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300260-86_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-300260-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300260-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-626-017/11/2021 02:15:18","ocid":"ocds-luoe2u-OCAM-2021-300757-626-0","date":"2021-11-17T02:15:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-626-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-626-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":8637.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1317.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-626-0","awardID":"OCAM-2021-300757-626-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-626-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-300757-626-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-626_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-300757-626_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-626_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300260-84-011/11/2021 02:15:05","ocid":"ocds-luoe2u-OCAM-2021-300260-84-0","date":"2021-11-11T02:15:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300260-84-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300260-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":5418.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4592.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":826.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300260-84-0","awardID":"OCAM-2021-300260-84-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300260-84-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-300260-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300260-84_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-300260-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300260-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-837-026/10/2021 00:12:30","ocid":"ocds-luoe2u-OCAM-2021-301884-837-0","date":"2021-10-26T00:12:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-837-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-837-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-837-0","awardID":"OCAM-2021-301884-837-0","dateSigned":"2021-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-837-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-301884-837-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-837_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-301884-837_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-837_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-627-025/11/2021 02:13:24","ocid":"ocds-luoe2u-OCAM-2021-300757-627-0","date":"2021-11-25T02:13:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-627-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-627-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":4119.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3491.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":628.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-627-0","awardID":"OCAM-2021-300757-627-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-627-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-300757-627-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-627_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-300757-627_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-627_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301893-96-024/11/2021 02:14:31","ocid":"ocds-luoe2u-OCAM-2021-301893-96-0","date":"2021-11-24T02:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301893-96-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301893-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2112.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1790.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":322.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301893-96-0","awardID":"OCAM-2021-301893-96-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301893-96-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-301893-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301893-96_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-301893-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301893-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-500-023/11/2021 02:14:41","ocid":"ocds-luoe2u-OCAM-2021-902-500-0","date":"2021-11-23T02:14:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-500-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-500-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":6376.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5404.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-500-0","awardID":"OCAM-2021-902-500-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-500-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-902-500-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-500_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-902-500_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-500_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-640-016/11/2021 02:14:24","ocid":"ocds-luoe2u-OCAM-2021-300757-640-0","date":"2021-11-16T02:14:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-640-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-640-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-640-0","awardID":"OCAM-2021-300757-640-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-640-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-300757-640-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-640_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-300757-640_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-640_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301893-99-006/12/2021 02:23:08","ocid":"ocds-luoe2u-OCAM-2021-301893-99-0","date":"2021-12-06T02:23:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301893-99-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301893-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":844.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":716.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":128.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301893-99-0","awardID":"OCAM-2021-301893-99-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301893-99-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-301893-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301893-99_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-301893-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301893-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-840-026/11/2021 02:13:54","ocid":"ocds-luoe2u-OCAM-2021-301884-840-0","date":"2021-11-26T02:13:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-840-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-840-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9410.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7974.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1435.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-840-0","awardID":"OCAM-2021-301884-840-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-840-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-301884-840-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1435305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-840_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-301884-840_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-840_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-503-026/10/2021 00:12:30","ocid":"ocds-luoe2u-OCAM-2021-902-503-0","date":"2021-10-26T00:12:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-503-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-503-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":3964.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-503-0","awardID":"OCAM-2021-902-503-0","dateSigned":"2021-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-902-503-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-902-503-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-503_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-902-503_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-503_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301893-98-006/12/2021 02:23:12","ocid":"ocds-luoe2u-OCAM-2021-301893-98-0","date":"2021-12-06T02:23:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301893-98-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301893-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":796.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301893-98-0","awardID":"OCAM-2021-301893-98-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301893-98-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-301893-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301893-98_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-301893-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301893-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-838-026/11/2021 02:15:29","ocid":"ocds-luoe2u-OCAM-2021-301884-838-0","date":"2021-11-26T02:15:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-838-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-838-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":3654.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3097.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":557.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-838-0","awardID":"OCAM-2021-301884-838-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-838-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-301884-838-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-838_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-301884-838_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-838_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301893-100-025/10/2023 19:42:54","ocid":"ocds-luoe2u-OCAM-2021-301893-100-0","date":"2023-10-25T19:42:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301893-100-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA","identifier":{"id":"10419655207","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301893-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA"}],"value":{"amount":4867.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":742.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301893-100-0","awardID":"OCAM-2021-301893-100-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301893-100-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-301893-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1435225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301893-100_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-301893-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301893-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-799-682-024/11/2021 02:13:52","ocid":"ocds-luoe2u-OCAM-2021-799-682-0","date":"2021-11-24T02:13:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-682-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10710403347","name":"FLORES VILLEGAS JAMES MARVIN","identifier":{"id":"10710403347","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-682-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10710403347","name":"FLORES VILLEGAS JAMES MARVIN"}],"value":{"amount":52946.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44869.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8076.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-682-0","awardID":"OCAM-2021-799-682-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-682-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-799-682-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-682_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-799-682_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-682_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-27-335-020/12/2021 08:31:44","ocid":"ocds-luoe2u-OCAM-2021-27-335-0","date":"2021-12-20T08:31:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-27-335-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C.","identifier":{"id":"20601168287","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-27-335-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C."}],"value":{"amount":2175.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1843.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":331.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-27-335-0","awardID":"OCAM-2021-27-335-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-27-335-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-27-335-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-27-335_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-27-335_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-27-335_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301893-97-003/12/2021 02:24:19","ocid":"ocds-luoe2u-OCAM-2021-301893-97-0","date":"2021-12-03T02:24:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301893-97-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301893-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":7906.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1206.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301893-97-0","awardID":"OCAM-2021-301893-97-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301893-97-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-301893-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301893-97_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-301893-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301893-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-636-023/11/2021 02:15:12","ocid":"ocds-luoe2u-OCAM-2021-300757-636-0","date":"2021-11-23T02:15:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-636-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-636-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":739.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":627.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-636-0","awardID":"OCAM-2021-300757-636-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-636-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-300757-636-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-636_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-300757-636_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-636_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-630-023/11/2021 02:13:20","ocid":"ocds-luoe2u-OCAM-2021-300757-630-0","date":"2021-11-23T02:13:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-630-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-630-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":702.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":595.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-630-0","awardID":"OCAM-2021-300757-630-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-630-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-300757-630-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-630_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-300757-630_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-630_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301893-95-002/12/2021 02:13:25","ocid":"ocds-luoe2u-OCAM-2021-301893-95-0","date":"2021-12-02T02:13:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301893-95-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301893-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1267.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1074.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":193.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301893-95-0","awardID":"OCAM-2021-301893-95-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301893-95-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-301893-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301893-95_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-301893-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301893-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-836-017/12/2021 02:15:48","ocid":"ocds-luoe2u-OCAM-2021-301884-836-0","date":"2021-12-17T02:15:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-836-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA","identifier":{"id":"10419655207","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-836-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA"}],"value":{"amount":5782.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":882.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-836-0","awardID":"OCAM-2021-301884-836-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-836-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-301884-836-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-836_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-301884-836_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-836_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-629-018/11/2021 02:13:17","ocid":"ocds-luoe2u-OCAM-2021-300757-629-0","date":"2021-11-18T02:13:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-629-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-629-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1014.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-629-0","awardID":"OCAM-2021-300757-629-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-629-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-300757-629-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-629_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-300757-629_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-629_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301893-89-017/11/2021 02:12:44","ocid":"ocds-luoe2u-OCAM-2021-301893-89-0","date":"2021-11-17T02:12:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301893-89-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301893-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":14726.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2246.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301893-89-0","awardID":"OCAM-2021-301893-89-0","dateSigned":"2021-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301893-89-0", "datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-301893-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301893-89_FISICA.pdf","datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-301893-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301893-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-818-405-025/10/2021 00:50:50","ocid":"ocds-luoe2u-OCAM-2021-818-405-0","date":"2021-10-25T00:50:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-405-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573019459","name":"CORPORACION LABAN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20573019459","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-405-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573019459","name":"CORPORACION LABAN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":684.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-405-0","awardID":"OCAM-2021-818-405-0","dateSigned":"2021-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-818-405-0", "datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-818-405-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-405_FISICA.pdf","datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-818-405_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-405_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-26-116-007/12/2021 02:23:11","ocid":"ocds-luoe2u-OCAM-2021-26-116-0","date":"2021-12-07T02:23:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-26-116-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-26-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":53372.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45230.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8141.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-26-116-0","awardID":"OCAM-2021-26-116-0","dateSigned":"2021-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-26-116-0", "datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-26-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433589&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-26-116_FISICA.pdf","datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-26-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-26-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-634-029/11/2021 02:23:28","ocid":"ocds-luoe2u-OCAM-2021-300757-634-0","date":"2021-11-29T02:23:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-634-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-634-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":1200.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1016.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-634-0","awardID":"OCAM-2021-300757-634-0","dateSigned":"2021-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-634-0", "datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-300757-634-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-634_FISICA.pdf","datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-300757-634_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-634_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-833-025/10/2021 00:50:50","ocid":"ocds-luoe2u-OCAM-2021-301884-833-0","date":"2021-10-25T00:50:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-833-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-833-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1161.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":984.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-833-0","awardID":"OCAM-2021-301884-833-0","dateSigned":"2021-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-833-0", "datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-301884-833-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-833_FISICA.pdf","datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-301884-833_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-833_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301046-102-010/12/2021 02:13:11","ocid":"ocds-luoe2u-OCAM-2021-301046-102-0","date":"2021-12-10T02:13:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301046-102-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR","identifier":{"id":"10774865123","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301046-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR"}],"value":{"amount":10397.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8811.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1585.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301046-102-0","awardID":"OCAM-2021-301046-102-0","dateSigned":"2021-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301046-102-0", "datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-301046-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301046-102_FISICA.pdf","datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-301046-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301046-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-834-025/10/2021 00:50:50","ocid":"ocds-luoe2u-OCAM-2021-301884-834-0","date":"2021-10-25T00:50:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-834-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-834-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":3191.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2705.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-834-0","awardID":"OCAM-2021-301884-834-0","dateSigned":"2021-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-834-0", "datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-301884-834-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-834_FISICA.pdf","datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-301884-834_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-834_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301893-85-026/11/2021 02:15:30","ocid":"ocds-luoe2u-OCAM-2021-301893-85-0","date":"2021-11-26T02:15:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301893-85-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301893-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":3681.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301893-85-0","awardID":"OCAM-2021-301893-85-0","dateSigned":"2021-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301893-85-0", "datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-301893-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301893-85_FISICA.pdf","datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-301893-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301893-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-637-017/11/2021 02:12:59","ocid":"ocds-luoe2u-OCAM-2021-300757-637-0","date":"2021-11-17T02:12:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-637-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-637-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":849.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-637-0","awardID":"OCAM-2021-300757-637-0","dateSigned":"2021-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-637-0", "datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-300757-637-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-637_FISICA.pdf","datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-300757-637_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-637_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-885-019/11/2021 02:14:40","ocid":"ocds-luoe2u-OCAM-2021-770-885-0","date":"2021-11-19T02:14:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-885-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-885-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":1981.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1679.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-885-0","awardID":"OCAM-2021-770-885-0","dateSigned":"2021-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-885-0", "datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-770-885-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432943&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-885_FISICA.pdf","datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-770-885_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-885_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-699-003/12/2021 02:13:53","ocid":"ocds-luoe2u-OCAM-2021-300308-699-0","date":"2021-12-03T02:13:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-699-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-699-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":47967.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7317.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-699-0","awardID":"OCAM-2021-300308-699-0","dateSigned":"2021-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-699-0", "datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-300308-699-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-699_FISICA.pdf","datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-300308-699_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-699_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300927-404-017/11/2021 02:14:19","ocid":"ocds-luoe2u-OCAM-2021-300927-404-0","date":"2021-11-17T02:14:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300927-404-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300927-404-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":424.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":424.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300927-404-0","awardID":"OCAM-2021-300927-404-0","dateSigned":"2021-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300927-404-0", "datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-300927-404-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300927-404_FISICA.pdf","datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-300927-404_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300927-404_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-929-003/12/2021 02:24:36","ocid":"ocds-luoe2u-OCAM-2021-789-929-0","date":"2021-12-03T02:24:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-929-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-929-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":684.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-929-0","awardID":"OCAM-2021-789-929-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-929-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-789-929-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-929_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-789-929_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-929_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300748-355-019/11/2021 02:14:32","ocid":"ocds-luoe2u-OCAM-2021-300748-355-0","date":"2021-11-19T02:14:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-355-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-355-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":10853.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9198.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1655.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-355-0","awardID":"OCAM-2021-300748-355-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-355-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-300748-355-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-355_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-300748-355_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-355_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-331-020/12/2021 02:15:08","ocid":"ocds-luoe2u-OCAM-2021-792-331-0","date":"2021-12-20T02:15:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-331-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-331-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":5635.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4776.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":859.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-331-0","awardID":"OCAM-2021-792-331-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-331-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-792-331-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-331_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-792-331_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-331_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301893-80-002/12/2021 02:13:25","ocid":"ocds-luoe2u-OCAM-2021-301893-80-0","date":"2021-12-02T02:13:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301893-80-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301893-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":3681.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301893-80-0","awardID":"OCAM-2021-301893-80-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301893-80-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-301893-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301893-80_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-301893-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301893-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-692-003/12/2021 02:13:59","ocid":"ocds-luoe2u-OCAM-2021-757-692-0","date":"2021-12-03T02:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-692-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-692-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":32391.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4941.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-692-0","awardID":"OCAM-2021-757-692-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-692-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-757-692-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-692_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-757-692_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-692_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-930-016/11/2021 02:14:51","ocid":"ocds-luoe2u-OCAM-2021-789-930-0","date":"2021-11-16T02:14:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-930-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-930-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":2053.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-930-0","awardID":"OCAM-2021-789-930-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-930-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-789-930-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-930_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-789-930_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-930_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301893-76-017/11/2021 02:14:24","ocid":"ocds-luoe2u-OCAM-2021-301893-76-0","date":"2021-11-17T02:14:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301893-76-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301893-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":5522.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":842.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301893-76-0","awardID":"OCAM-2021-301893-76-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301893-76-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-301893-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301893-76_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-301893-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301893-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-933-026/11/2021 02:13:16","ocid":"ocds-luoe2u-OCAM-2021-789-933-0","date":"2021-11-26T02:13:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-933-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-933-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":5369.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":819.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-933-0","awardID":"OCAM-2021-789-933-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-933-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-789-933-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-933_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-789-933_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-933_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-332-016/12/2021 02:14:48","ocid":"ocds-luoe2u-OCAM-2021-792-332-0","date":"2021-12-16T02:14:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-332-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419561521","name":"ALARCON CANCINOS VIVIAN","identifier":{"id":"10419561521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-332-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10419561521","name":"ALARCON CANCINOS VIVIAN"}],"value":{"amount":1104.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":936.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-332-0","awardID":"OCAM-2021-792-332-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-332-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-792-332-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-332_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-792-332_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-332_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401060-31-005/11/2021 15:20:24","ocid":"ocds-luoe2u-OCAM-2021-401060-31-0","date":"2021-11-05T15:20:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401060-31-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401060-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":467.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":396.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401060-31-0","awardID":"OCAM-2021-401060-31-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401060-31-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-401060-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401060-31_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-401060-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401060-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301003-351-024/11/2021 02:13:42","ocid":"ocds-luoe2u-OCAM-2021-301003-351-0","date":"2021-11-24T02:13:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-351-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-351-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":1401.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1188.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-351-0","awardID":"OCAM-2021-301003-351-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-351-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-301003-351-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-351_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-301003-351_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-351_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-337-024/04/2023 17:12:40","ocid":"ocds-luoe2u-OCAM-2021-792-337-0","date":"2023-04-24T17:12:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-337-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-337-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":3296.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2794.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":502.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-337-0","awardID":"OCAM-2021-792-337-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-792-337-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-792-337-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-337_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-792-337_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-337_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300449-127-010/12/2021 02:16:54","ocid":"ocds-luoe2u-OCAM-2021-300449-127-0","date":"2021-12-10T02:16:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300449-127-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300449-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":18455.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2815.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300449-127-0","awardID":"OCAM-2021-300449-127-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300449-127-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-300449-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431249&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300449-127_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-300449-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300449-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-336-022/10/2021 00:08:26","ocid":"ocds-luoe2u-OCAM-2021-792-336-0","date":"2021-10-22T00:08:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-336-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-336-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":7354.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6232.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1121.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-336-0","awardID":"OCAM-2021-792-336-0","dateSigned":"2021-10-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-792-336-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-792-336-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-336_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-792-336_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-336_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401060-30-022/10/2021 00:08:26","ocid":"ocds-luoe2u-OCAM-2021-401060-30-0","date":"2021-10-22T00:08:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401060-30-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401060-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":878.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":744.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401060-30-0","awardID":"OCAM-2021-401060-30-0","dateSigned":"2021-10-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401060-30-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-401060-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401060-30_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-401060-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401060-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-333-016/12/2021 02:17:24","ocid":"ocds-luoe2u-OCAM-2021-792-333-0","date":"2021-12-16T02:17:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-333-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-333-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":1026.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-333-0","awardID":"OCAM-2021-792-333-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-333-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-792-333-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430907&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-333_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-792-333_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-333_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300272-93-006/12/2021 02:13:07","ocid":"ocds-luoe2u-OCAM-2021-300272-93-0","date":"2021-12-06T02:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300272-93-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300272-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":7699.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1174.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300272-93-0","awardID":"OCAM-2021-300272-93-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300272-93-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-300272-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300272-93_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-300272-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300272-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300688-428-015/12/2021 02:16:04","ocid":"ocds-luoe2u-OCAM-2021-300688-428-0","date":"2021-12-15T02:16:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-428-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-428-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":2088.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":318.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-428-0","awardID":"OCAM-2021-300688-428-0","dateSigned":"2021-10-21T20:06:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-428-0", "datePublished":"2021-10-21T20:06:04Z","title":"OCAM-2021-300688-428-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432247&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-428_FISICA.pdf","datePublished":"2021-10-21T20:06:04Z","title":"OCAM-2021-300688-428_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-428_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301893-81-026/11/2021 02:13:35","ocid":"ocds-luoe2u-OCAM-2021-301893-81-0","date":"2021-11-26T02:13:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301893-81-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301893-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":5451.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":831.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301893-81-0","awardID":"OCAM-2021-301893-81-0","dateSigned":"2021-10-21T19:52:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301893-81-0", "datePublished":"2021-10-21T19:52:21Z","title":"OCAM-2021-301893-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301893-81_FISICA.pdf","datePublished":"2021-10-21T19:52:21Z","title":"OCAM-2021-301893-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301893-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301893-83-026/11/2021 02:14:45","ocid":"ocds-luoe2u-OCAM-2021-301893-83-0","date":"2021-11-26T02:14:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301893-83-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301893-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301893-83-0","awardID":"OCAM-2021-301893-83-0","dateSigned":"2021-10-21T19:49:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301893-83-0", "datePublished":"2021-10-21T19:49:28Z","title":"OCAM-2021-301893-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301893-83_FISICA.pdf","datePublished":"2021-10-21T19:49:28Z","title":"OCAM-2021-301893-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301893-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301893-82-017/11/2021 02:14:02","ocid":"ocds-luoe2u-OCAM-2021-301893-82-0","date":"2021-11-17T02:14:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301893-82-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301893-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1032.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":157.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301893-82-0","awardID":"OCAM-2021-301893-82-0","dateSigned":"2021-10-21T19:49:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301893-82-0", "datePublished":"2021-10-21T19:49:08Z","title":"OCAM-2021-301893-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301893-82_FISICA.pdf","datePublished":"2021-10-21T19:49:08Z","title":"OCAM-2021-301893-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301893-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301893-90-017/11/2021 02:14:24","ocid":"ocds-luoe2u-OCAM-2021-301893-90-0","date":"2021-11-17T02:14:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301893-90-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301893-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301893-90-0","awardID":"OCAM-2021-301893-90-0","dateSigned":"2021-10-21T19:48:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301893-90-0", "datePublished":"2021-10-21T19:48:43Z","title":"OCAM-2021-301893-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301893-90_FISICA.pdf","datePublished":"2021-10-21T19:48:43Z","title":"OCAM-2021-301893-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301893-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301893-88-017/11/2021 02:13:03","ocid":"ocds-luoe2u-OCAM-2021-301893-88-0","date":"2021-11-17T02:13:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301893-88-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301893-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":826.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301893-88-0","awardID":"OCAM-2021-301893-88-0","dateSigned":"2021-10-21T19:48:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301893-88-0", "datePublished":"2021-10-21T19:48:20Z","title":"OCAM-2021-301893-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301893-88_FISICA.pdf","datePublished":"2021-10-21T19:48:20Z","title":"OCAM-2021-301893-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301893-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301893-84-006/12/2021 02:23:12","ocid":"ocds-luoe2u-OCAM-2021-301893-84-0","date":"2021-12-06T02:23:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301893-84-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301893-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":2065.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301893-84-0","awardID":"OCAM-2021-301893-84-0","dateSigned":"2021-10-21T19:48:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301893-84-0", "datePublished":"2021-10-21T19:48:07Z","title":"OCAM-2021-301893-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301893-84_FISICA.pdf","datePublished":"2021-10-21T19:48:07Z","title":"OCAM-2021-301893-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301893-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-824-019/11/2021 02:12:43","ocid":"ocds-luoe2u-OCAM-2021-301884-824-0","date":"2021-11-19T02:12:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-824-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-824-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":4200.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":640.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-824-0","awardID":"OCAM-2021-301884-824-0","dateSigned":"2021-10-21T19:47:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-824-0", "datePublished":"2021-10-21T19:47:49Z","title":"OCAM-2021-301884-824-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-824_FISICA.pdf","datePublished":"2021-10-21T19:47:49Z","title":"OCAM-2021-301884-824_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-824_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301893-94-018/11/2021 02:15:05","ocid":"ocds-luoe2u-OCAM-2021-301893-94-0","date":"2021-11-18T02:15:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301893-94-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301893-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":2522.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2137.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301893-94-0","awardID":"OCAM-2021-301893-94-0","dateSigned":"2021-10-21T19:35:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301893-94-0", "datePublished":"2021-10-21T19:35:00Z","title":"OCAM-2021-301893-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301893-94_FISICA.pdf","datePublished":"2021-10-21T19:35:00Z","title":"OCAM-2021-301893-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301893-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301893-93-022/11/2021 02:16:29","ocid":"ocds-luoe2u-OCAM-2021-301893-93-0","date":"2021-11-22T02:16:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301893-93-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301893-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":1121.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301893-93-0","awardID":"OCAM-2021-301893-93-0","dateSigned":"2021-10-21T19:34:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301893-93-0", "datePublished":"2021-10-21T19:34:43Z","title":"OCAM-2021-301893-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301893-93_FISICA.pdf","datePublished":"2021-10-21T19:34:43Z","title":"OCAM-2021-301893-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301893-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-799-680-002/11/2021 02:24:10","ocid":"ocds-luoe2u-OCAM-2021-799-680-0","date":"2021-11-02T02:24:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-680-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C.","identifier":{"id":"20554006443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-680-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C."}],"value":{"amount":108013.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":91537.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16476.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-680-0","awardID":"OCAM-2021-799-680-0","dateSigned":"2021-10-21T08:47:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-680-0", "datePublished":"2021-10-21T08:47:55Z","title":"OCAM-2021-799-680-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432723&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-680_FISICA.pdf","datePublished":"2021-10-21T08:47:55Z","title":"OCAM-2021-799-680_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-680_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300748-338-020/12/2021 02:16:43","ocid":"ocds-luoe2u-OCAM-2021-300748-338-0","date":"2021-12-20T02:16:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-338-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-338-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":1449.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1228.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-338-0","awardID":"OCAM-2021-300748-338-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-338-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300748-338-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-338_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300748-338_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-338_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300777-174-012/11/2021 02:14:10","ocid":"ocds-luoe2u-OCAM-2021-300777-174-0","date":"2021-11-12T02:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300777-174-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300777-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":3409.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2889.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":520.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300777-174-0","awardID":"OCAM-2021-300777-174-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300777-174-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300777-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300777-174_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300777-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300777-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1372-32-021/10/2021 00:13:23","ocid":"ocds-luoe2u-OCAM-2021-1372-32-0","date":"2021-10-21T00:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1372-32-0","procuringEntity":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"parties":[{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE","identifier":{"id":"20491363402","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561211966","name":"E Y N ENTERPRISE S.A.C.","identifier":{"id":"20561211966","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1372-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561211966","name":"E Y N ENTERPRISE S.A.C."}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1372-32-0","awardID":"OCAM-2021-1372-32-0","dateSigned":"2021-10-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1372-32-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-1372-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1372-32_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-1372-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1372-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-819-023/11/2021 02:15:35","ocid":"ocds-luoe2u-OCAM-2021-301884-819-0","date":"2021-11-23T02:15:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-819-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA","identifier":{"id":"10419655207","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-819-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA"}],"value":{"amount":8496.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1296.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-819-0","awardID":"OCAM-2021-301884-819-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-819-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-301884-819-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-819_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-301884-819_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-819_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1342-162-025/11/2021 02:14:52","ocid":"ocds-luoe2u-OCAM-2021-1342-162-0","date":"2021-11-25T02:14:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1342-162-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1342-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":11249.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9533.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1716.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1342-162-0","awardID":"OCAM-2021-1342-162-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1342-162-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-1342-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1342-162_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-1342-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1342-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-74-013/12/2021 14:15:40","ocid":"ocds-luoe2u-OCAM-2021-401295-74-0","date":"2021-12-13T14:15:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-74-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":36902.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31273.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5629.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-74-0","awardID":"OCAM-2021-401295-74-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-74-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-401295-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431665&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-74_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-401295-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300691-181-017/11/2021 02:14:19","ocid":"ocds-luoe2u-OCAM-2021-300691-181-0","date":"2021-11-17T02:14:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300691-181-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300691-181-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300691-181-0","awardID":"OCAM-2021-300691-181-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300691-181-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300691-181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300691-181_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300691-181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300691-181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-813-019/11/2021 02:13:06","ocid":"ocds-luoe2u-OCAM-2021-301884-813-0","date":"2021-11-19T02:13:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-813-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-813-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":7788.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1188.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-813-0","awardID":"OCAM-2021-301884-813-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-813-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-301884-813-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429795&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-813_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-301884-813_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-813_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-726-282-021/10/2021 00:13:23","ocid":"ocds-luoe2u-OCAM-2021-726-282-0","date":"2021-10-21T00:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-726-282-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH","identifier":{"id":"10038916616","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-726-282-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH"}],"value":{"amount":1152.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":977.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-726-282-0","awardID":"OCAM-2021-726-282-0","dateSigned":"2021-10-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-726-282-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-726-282-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-726-282_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-726-282_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-726-282_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-726-277-018/11/2021 02:13:21","ocid":"ocds-luoe2u-OCAM-2021-726-277-0","date":"2021-11-18T02:13:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-726-277-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C.","identifier":{"id":"20607026174","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-726-277-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C."}],"value":{"amount":24898.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3798.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-726-277-0","awardID":"OCAM-2021-726-277-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-726-277-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-726-277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-726-277_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-726-277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-726-277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300449-123-010/12/2021 02:16:22","ocid":"ocds-luoe2u-OCAM-2021-300449-123-0","date":"2021-12-10T02:16:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300449-123-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300449-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":12213.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1863.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300449-123-0","awardID":"OCAM-2021-300449-123-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300449-123-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300449-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300449-123_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300449-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300449-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-892-263-002/12/2021 02:23:55","ocid":"ocds-luoe2u-OCAM-2021-892-263-0","date":"2021-12-02T02:23:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-263-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-263-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":14354.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12165.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2189.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-263-0","awardID":"OCAM-2021-892-263-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-892-263-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-892-263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-263_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-892-263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500157-130-024/11/2021 11:25:46","ocid":"ocds-luoe2u-OCAM-2021-500157-130-0","date":"2021-11-24T11:25:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-130-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601564913","name":"R-MIYESVA GROUP S.A.C.","identifier":{"id":"20601564913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601564913","name":"R-MIYESVA GROUP S.A.C."}],"value":{"amount":6313.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5350.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":963.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-130-0","awardID":"OCAM-2021-500157-130-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-130-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-500157-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-130_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-500157-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-892-262-009/11/2021 02:14:20","ocid":"ocds-luoe2u-OCAM-2021-892-262-0","date":"2021-11-09T02:14:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-262-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A.","identifier":{"id":"20336157871","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-262-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A."}],"value":{"amount":18054.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2754.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-262-0","awardID":"OCAM-2021-892-262-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-892-262-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-892-262-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1428991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-262_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-892-262_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-262_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-325-009/11/2021 02:12:36","ocid":"ocds-luoe2u-OCAM-2021-748-325-0","date":"2021-11-09T02:12:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-325-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-325-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-325-0","awardID":"OCAM-2021-748-325-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-325-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-748-325-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-325_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-748-325_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-325_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-204-012/11/2021 02:14:30","ocid":"ocds-luoe2u-OCAM-2021-1308-204-0","date":"2021-11-12T02:14:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-204-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":9388.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7956.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1432.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-204-0","awardID":"OCAM-2021-1308-204-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-204-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-1308-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-204_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-1308-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301668-2-022/11/2022 20:05:43","ocid":"ocds-luoe2u-OCAM-2021-301668-2-0","date":"2022-11-22T20:05:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301668-2-0","procuringEntity":{"id":"PE-RUC-20230612014","name":"MUNICIPALIDAD DISTRITAL DE NUÑOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20230612014","name":"MUNICIPALIDAD DISTRITAL DE NUÑOA"},"parties":[{"id":"PE-RUC-20230612014","name":"MUNICIPALIDAD DISTRITAL DE NUÑOA","identifier":{"id":"20230612014","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301668-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":83090.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":70416.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12674.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301668-2-0","awardID":"OCAM-2021-301668-2-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301668-2-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-301668-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429041&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301668-2_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-301668-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301668-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300688-423-024/04/2023 17:27:27","ocid":"ocds-luoe2u-OCAM-2021-300688-423-0","date":"2023-04-24T17:27:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-423-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-423-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1895.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1606.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":289.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-423-0","awardID":"OCAM-2021-300688-423-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300688-423-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300688-423-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-423_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300688-423_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-423_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300688-424-029/11/2021 02:14:04","ocid":"ocds-luoe2u-OCAM-2021-300688-424-0","date":"2021-11-29T02:14:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-424-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-424-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":2251.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1908.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":343.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-424-0","awardID":"OCAM-2021-300688-424-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-424-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300688-424-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-424_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300688-424_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-424_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-820-023/12/2021 02:25:28","ocid":"ocds-luoe2u-OCAM-2021-301884-820-0","date":"2021-12-23T02:25:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-820-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-820-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":8854.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7503.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1350.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-820-0","awardID":"OCAM-2021-301884-820-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-820-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-301884-820-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-820_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-301884-820_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-820_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300748-343-019/11/2021 02:13:01","ocid":"ocds-luoe2u-OCAM-2021-300748-343-0","date":"2021-11-19T02:13:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-343-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-343-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":7605.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6445.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1160.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-343-0","awardID":"OCAM-2021-300748-343-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-343-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300748-343-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-343_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300748-343_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-343_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301794-620-001/12/2021 02:13:09","ocid":"ocds-luoe2u-OCAM-2021-301794-620-0","date":"2021-12-01T02:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-620-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-620-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1858.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-620-0","awardID":"OCAM-2021-301794-620-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-620-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-301794-620-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1428875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-620_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-301794-620_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-620_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1276-46-017/11/2021 02:12:33","ocid":"ocds-luoe2u-OCAM-2021-1276-46-0","date":"2021-11-17T02:12:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1276-46-0","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1276-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":371.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":315.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":56.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1276-46-0","awardID":"OCAM-2021-1276-46-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1276-46-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-1276-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1276-46_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-1276-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1276-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300792-188-025/11/2021 02:16:29","ocid":"ocds-luoe2u-OCAM-2021-300792-188-0","date":"2021-11-25T02:16:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-188-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":2293.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1944.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":349.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-188-0","awardID":"OCAM-2021-300792-188-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-188-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300792-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-188_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300792-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-799-670-003/11/2022 12:25:08","ocid":"ocds-luoe2u-OCAM-2021-799-670-0","date":"2022-11-03T12:25:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-670-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA","identifier":{"id":"10419655207","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-670-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA"}],"value":{"amount":4012.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-670-0","awardID":"OCAM-2021-799-670-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-799-670-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-799-670-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-670_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-799-670_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-670_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300748-344-024/11/2021 02:15:17","ocid":"ocds-luoe2u-OCAM-2021-300748-344-0","date":"2021-11-24T02:15:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-344-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-344-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-344-0","awardID":"OCAM-2021-300748-344-0","dateSigned":"2021-10-20T09:26:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-344-0", "datePublished":"2021-10-20T09:26:41Z","title":"OCAM-2021-300748-344-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-344_FISICA.pdf","datePublished":"2021-10-20T09:26:41Z","title":"OCAM-2021-300748-344_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-344_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301681-261-030/11/2021 02:12:51","ocid":"ocds-luoe2u-OCAM-2021-301681-261-0","date":"2021-11-30T02:12:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-261-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-261-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":5606.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4751.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":855.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-261-0","awardID":"OCAM-2021-301681-261-0","dateSigned":"2021-10-20T09:26:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-261-0", "datePublished":"2021-10-20T09:26:27Z","title":"OCAM-2021-301681-261-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-261_FISICA.pdf","datePublished":"2021-10-20T09:26:27Z","title":"OCAM-2021-301681-261_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-261_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-233-023/11/2021 02:14:04","ocid":"ocds-luoe2u-OCAM-2021-300753-233-0","date":"2021-11-23T02:14:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-233-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-233-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":2619.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":399.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-233-0","awardID":"OCAM-2021-300753-233-0","dateSigned":"2021-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-233-0", "datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-300753-233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-233_FISICA.pdf","datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-300753-233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-232-025/11/2021 02:16:27","ocid":"ocds-luoe2u-OCAM-2021-300753-232-0","date":"2021-11-25T02:16:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-232-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":8826.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1346.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-232-0","awardID":"OCAM-2021-300753-232-0","dateSigned":"2021-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-232-0", "datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-300753-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-232_FISICA.pdf","datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-300753-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300449-122-012/11/2021 02:16:02","ocid":"ocds-luoe2u-OCAM-2021-300449-122-0","date":"2021-11-12T02:16:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300449-122-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300449-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":890.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":755.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300449-122-0","awardID":"OCAM-2021-300449-122-0","dateSigned":"2021-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300449-122-0", "datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-300449-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300449-122_FISICA.pdf","datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-300449-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300449-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-236-024/04/2023 17:13:38","ocid":"ocds-luoe2u-OCAM-2021-300753-236-0","date":"2023-04-24T17:13:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-236-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-236-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":6230.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":950.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-236-0","awardID":"OCAM-2021-300753-236-0","dateSigned":"2021-10-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300753-236-0", "datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-300753-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-236_FISICA.pdf","datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-300753-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-234-020/10/2021 00:12:00","ocid":"ocds-luoe2u-OCAM-2021-300753-234-0","date":"2021-10-20T00:12:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-234-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605964681","name":"COMERCIAL JOERDAK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20605964681","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-234-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605964681","name":"COMERCIAL JOERDAK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2430.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":370.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-234-0","awardID":"OCAM-2021-300753-234-0","dateSigned":"2021-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300753-234-0", "datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-300753-234-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-234_FISICA.pdf","datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-300753-234_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-234_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301794-617-031/12/2021 02:23:54","ocid":"ocds-luoe2u-OCAM-2021-301794-617-0","date":"2021-12-31T02:23:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-617-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-617-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-617-0","awardID":"OCAM-2021-301794-617-0","dateSigned":"2021-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-617-0", "datePublished":"2021-10-19T00:00:00Z","title":"OCAM-2021-301794-617-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1428739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-617_FISICA.pdf","datePublished":"2021-10-19T00:00:00Z","title":"OCAM-2021-301794-617_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-617_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-684-012/04/2022 17:40:45","ocid":"ocds-luoe2u-OCAM-2021-301250-684-0","date":"2022-04-12T17:40:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-684-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601564913","name":"R-MIYESVA GROUP S.A.C.","identifier":{"id":"20601564913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-684-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601564913","name":"R-MIYESVA GROUP S.A.C."}],"value":{"amount":8193.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6944.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1249.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-684-0","awardID":"OCAM-2021-301250-684-0","dateSigned":"2021-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-684-0", "datePublished":"2021-10-19T00:00:00Z","title":"OCAM-2021-301250-684-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1428817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-684_FISICA.pdf","datePublished":"2021-10-19T00:00:00Z","title":"OCAM-2021-301250-684_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-684_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301311-101-025/11/2021 02:16:33","ocid":"ocds-luoe2u-OCAM-2021-301311-101-0","date":"2021-11-25T02:16:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301311-101-0","procuringEntity":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"parties":[{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE","identifier":{"id":"20154440373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301311-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1440.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1220.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301311-101-0","awardID":"OCAM-2021-301311-101-0","dateSigned":"2021-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301311-101-0", "datePublished":"2021-10-19T00:00:00Z","title":"OCAM-2021-301311-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301311-101_FISICA.pdf","datePublished":"2021-10-19T00:00:00Z","title":"OCAM-2021-301311-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301311-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301794-619-002/12/2021 02:14:44","ocid":"ocds-luoe2u-OCAM-2021-301794-619-0","date":"2021-12-02T02:14:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-619-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-619-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":867.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":735.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-619-0","awardID":"OCAM-2021-301794-619-0","dateSigned":"2021-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-619-0", "datePublished":"2021-10-19T00:00:00Z","title":"OCAM-2021-301794-619-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1428827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-619_FISICA.pdf","datePublished":"2021-10-19T00:00:00Z","title":"OCAM-2021-301794-619_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-619_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-386-004/05/2022 12:54:37","ocid":"ocds-luoe2u-OCAM-2021-500133-386-0","date":"2022-05-04T12:54:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-386-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-386-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":5457.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4625.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":832.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-386-0","awardID":"OCAM-2021-500133-386-0","dateSigned":"2021-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-386-0", "datePublished":"2021-10-19T00:00:00Z","title":"OCAM-2021-500133-386-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-386_FISICA.pdf","datePublished":"2021-10-19T00:00:00Z","title":"OCAM-2021-500133-386_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-386_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301311-102-026/11/2021 02:15:26","ocid":"ocds-luoe2u-OCAM-2021-301311-102-0","date":"2021-11-26T02:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301311-102-0","procuringEntity":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"parties":[{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE","identifier":{"id":"20154440373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301311-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":418.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":354.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301311-102-0","awardID":"OCAM-2021-301311-102-0","dateSigned":"2021-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301311-102-0", "datePublished":"2021-10-19T00:00:00Z","title":"OCAM-2021-301311-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301311-102_FISICA.pdf","datePublished":"2021-10-19T00:00:00Z","title":"OCAM-2021-301311-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301311-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-798-012/11/2021 02:13:47","ocid":"ocds-luoe2u-OCAM-2021-301884-798-0","date":"2021-11-12T02:13:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-798-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-798-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":4767.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":727.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-798-0","awardID":"OCAM-2021-301884-798-0","dateSigned":"2021-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-798-0", "datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-301884-798-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-798_FISICA.pdf","datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-301884-798_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-798_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-805-003/12/2021 02:13:09","ocid":"ocds-luoe2u-OCAM-2021-301884-805-0","date":"2021-12-03T02:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-805-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-805-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1236.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1048.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":188.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-805-0","awardID":"OCAM-2021-301884-805-0","dateSigned":"2021-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-805-0", "datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-301884-805-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1428360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-805_FISICA.pdf","datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-301884-805_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-805_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-792-012/11/2021 02:16:08","ocid":"ocds-luoe2u-OCAM-2021-301884-792-0","date":"2021-11-12T02:16:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-792-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-792-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":1911.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-792-0","awardID":"OCAM-2021-301884-792-0","dateSigned":"2021-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-792-0", "datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-301884-792-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-792_FISICA.pdf","datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-301884-792_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-792_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1408-141-009/11/2021 02:13:43","ocid":"ocds-luoe2u-OCAM-2021-1408-141-0","date":"2021-11-09T02:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-141-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":873.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-141-0","awardID":"OCAM-2021-1408-141-0","dateSigned":"2021-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-141-0", "datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-1408-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-141_FISICA.pdf","datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-1408-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-791-263-022/11/2021 02:16:35","ocid":"ocds-luoe2u-OCAM-2021-791-263-0","date":"2021-11-22T02:16:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-263-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-263-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":7061.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5984.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1077.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-263-0","awardID":"OCAM-2021-791-263-0","dateSigned":"2021-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-263-0", "datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-791-263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-263_FISICA.pdf","datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-791-263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-800-012/11/2021 02:14:19","ocid":"ocds-luoe2u-OCAM-2021-301884-800-0","date":"2021-11-12T02:14:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-800-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-800-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":830.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":704.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-800-0","awardID":"OCAM-2021-301884-800-0","dateSigned":"2021-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-800-0", "datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-301884-800-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-800_FISICA.pdf","datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-301884-800_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-800_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-320-002/11/2021 02:32:39","ocid":"ocds-luoe2u-OCAM-2021-748-320-0","date":"2021-11-02T02:32:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-320-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-320-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1618.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1372.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-320-0","awardID":"OCAM-2021-748-320-0","dateSigned":"2021-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-320-0", "datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-748-320-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-320_FISICA.pdf","datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-748-320_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-320_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-55-87-023/11/2021 02:15:15","ocid":"ocds-luoe2u-OCAM-2021-55-87-0","date":"2021-11-23T02:15:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-55-87-0","procuringEntity":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"parties":[{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP","identifier":{"id":"20254165035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-55-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-55-87-0","awardID":"OCAM-2021-55-87-0","dateSigned":"2021-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-55-87-0", "datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-55-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425983&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-55-87_FISICA.pdf","datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-55-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-55-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-55-88-025/11/2021 02:16:07","ocid":"ocds-luoe2u-OCAM-2021-55-88-0","date":"2021-11-25T02:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-55-88-0","procuringEntity":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"parties":[{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP","identifier":{"id":"20254165035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-55-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":1076.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":912.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-55-88-0","awardID":"OCAM-2021-55-88-0","dateSigned":"2021-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-55-88-0", "datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-55-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-55-88_FISICA.pdf","datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-55-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-55-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-794-019/11/2021 02:12:43","ocid":"ocds-luoe2u-OCAM-2021-301884-794-0","date":"2021-11-19T02:12:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-794-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-794-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":13782.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2102.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-794-0","awardID":"OCAM-2021-301884-794-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-794-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-301884-794-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427315&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-794_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-301884-794_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-794_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-682-024/12/2021 02:15:13","ocid":"ocds-luoe2u-OCAM-2021-757-682-0","date":"2021-12-24T02:15:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-682-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-682-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":15340.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2340.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-682-0","awardID":"OCAM-2021-757-682-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-682-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-757-682-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425589&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-682_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-757-682_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-682_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-915-022/11/2021 02:16:35","ocid":"ocds-luoe2u-OCAM-2021-789-915-0","date":"2021-11-22T02:16:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-915-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-915-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":4012.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-915-0","awardID":"OCAM-2021-789-915-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-915-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-789-915-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-915_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-789-915_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-915_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-683-003/12/2021 02:13:59","ocid":"ocds-luoe2u-OCAM-2021-757-683-0","date":"2021-12-03T02:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-683-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-683-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-683-0","awardID":"OCAM-2021-757-683-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-683-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-757-683-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-683_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-757-683_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-683_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-788-019/11/2021 02:14:55","ocid":"ocds-luoe2u-OCAM-2021-301884-788-0","date":"2021-11-19T02:14:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-788-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-788-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":3675.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3114.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":560.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-788-0","awardID":"OCAM-2021-301884-788-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-788-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-301884-788-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426715&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-788_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-301884-788_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-788_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-726-265-018/11/2021 02:14:28","ocid":"ocds-luoe2u-OCAM-2021-726-265-0","date":"2021-11-18T02:14:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-726-265-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C.","identifier":{"id":"20607026174","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-726-265-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C."}],"value":{"amount":7788.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1188.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-726-265-0","awardID":"OCAM-2021-726-265-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-726-265-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-726-265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-726-265_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-726-265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-726-265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300272-75-006/12/2021 02:13:06","ocid":"ocds-luoe2u-OCAM-2021-300272-75-0","date":"2021-12-06T02:13:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300272-75-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C","identifier":{"id":"20606810815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300272-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C"}],"value":{"amount":1274.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300272-75-0","awardID":"OCAM-2021-300272-75-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300272-75-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-300272-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300272-75_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-300272-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300272-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300272-74-006/12/2021 02:14:29","ocid":"ocds-luoe2u-OCAM-2021-300272-74-0","date":"2021-12-06T02:14:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300272-74-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300272-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":396.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":335.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300272-74-0","awardID":"OCAM-2021-300272-74-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300272-74-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-300272-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300272-74_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-300272-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300272-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1027-320-015/12/2021 02:25:55","ocid":"ocds-luoe2u-OCAM-2021-1027-320-0","date":"2021-12-15T02:25:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1027-320-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602529194","name":"CORPORACION SUCAPUCA S.A.C.","identifier":{"id":"20602529194","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1027-320-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602529194","name":"CORPORACION SUCAPUCA S.A.C."}],"value":{"amount":99003.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":83901.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15102.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1027-320-0","awardID":"OCAM-2021-1027-320-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1027-320-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-1027-320-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1027-320_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-1027-320_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1027-320_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300748-332-029/10/2021 02:15:07","ocid":"ocds-luoe2u-OCAM-2021-300748-332-0","date":"2021-10-29T02:15:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-332-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-332-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":20082.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17019.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3063.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-332-0","awardID":"OCAM-2021-300748-332-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-332-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-300748-332-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426993&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-332_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-300748-332_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-332_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-279-023/11/2021 02:15:31","ocid":"ocds-luoe2u-OCAM-2021-1634-279-0","date":"2021-11-23T02:15:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-279-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-279-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1321.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-279-0","awardID":"OCAM-2021-1634-279-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-279-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-1634-279-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-279_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-1634-279_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-279_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-916-016/11/2021 02:12:57","ocid":"ocds-luoe2u-OCAM-2021-789-916-0","date":"2021-11-16T02:12:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-916-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-916-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":11363.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1733.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-916-0","awardID":"OCAM-2021-789-916-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-916-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-789-916-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-916_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-789-916_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-916_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-793-019/11/2021 02:13:58","ocid":"ocds-luoe2u-OCAM-2021-301884-793-0","date":"2021-11-19T02:13:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-793-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-793-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":6230.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":950.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-793-0","awardID":"OCAM-2021-301884-793-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-793-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-301884-793-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-793_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-301884-793_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-793_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-796-012/11/2021 02:15:12","ocid":"ocds-luoe2u-OCAM-2021-301884-796-0","date":"2021-11-12T02:15:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-796-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-796-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":11299.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9576.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1723.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-796-0","awardID":"OCAM-2021-301884-796-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-796-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-301884-796-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-796_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-301884-796_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-796_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300777-169-009/11/2021 02:15:22","ocid":"ocds-luoe2u-OCAM-2021-300777-169-0","date":"2021-11-09T02:15:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300777-169-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300777-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":43896.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6696.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300777-169-0","awardID":"OCAM-2021-300777-169-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300777-169-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-300777-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300777-169_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-300777-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300777-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-911-008/11/2021 02:23:03","ocid":"ocds-luoe2u-OCAM-2021-789-911-0","date":"2021-11-08T02:23:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-911-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-911-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":3868.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3278.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":590.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-911-0","awardID":"OCAM-2021-789-911-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-911-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-789-911-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-911_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-789-911_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-911_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-790-003/12/2021 02:12:58","ocid":"ocds-luoe2u-OCAM-2021-301884-790-0","date":"2021-12-03T02:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-790-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-790-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":3147.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2667.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":480.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-790-0","awardID":"OCAM-2021-301884-790-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-790-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-301884-790-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426785&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-790_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-301884-790_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-790_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-912-016/11/2021 02:14:51","ocid":"ocds-luoe2u-OCAM-2021-789-912-0","date":"2021-11-16T02:14:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-912-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-912-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":2925.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2479.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-912-0","awardID":"OCAM-2021-789-912-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-912-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-789-912-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-912_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-789-912_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-912_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-681-009/11/2021 02:15:05","ocid":"ocds-luoe2u-OCAM-2021-757-681-0","date":"2021-11-09T02:15:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-681-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-681-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":2725.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-681-0","awardID":"OCAM-2021-757-681-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-681-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-757-681-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-681_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-757-681_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-681_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-276-023/11/2021 02:15:09","ocid":"ocds-luoe2u-OCAM-2021-1634-276-0","date":"2021-11-23T02:15:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-276-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-276-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":3841.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3255.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":585.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-276-0","awardID":"OCAM-2021-1634-276-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-276-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-1634-276-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-276_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-1634-276_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-276_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301012-366-022/11/2021 02:13:41","ocid":"ocds-luoe2u-OCAM-2021-301012-366-0","date":"2021-11-22T02:13:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-366-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-366-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":1791.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1518.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-366-0","awardID":"OCAM-2021-301012-366-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-366-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-301012-366-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-366_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-301012-366_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-366_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-277-026/11/2021 02:15:19","ocid":"ocds-luoe2u-OCAM-2021-1634-277-0","date":"2021-11-26T02:15:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-277-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-277-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1334.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1131.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":203.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-277-0","awardID":"OCAM-2021-1634-277-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-277-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-1634-277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-277_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-1634-277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-795-030/11/2021 02:12:53","ocid":"ocds-luoe2u-OCAM-2021-301884-795-0","date":"2021-11-30T02:12:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-795-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-795-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":8878.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7524.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1354.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-795-0","awardID":"OCAM-2021-301884-795-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-795-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-301884-795-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-795_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-301884-795_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-795_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300272-81-003/12/2021 02:13:16","ocid":"ocds-luoe2u-OCAM-2021-300272-81-0","date":"2021-12-03T02:13:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300272-81-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300272-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":560.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":475.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":85.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300272-81-0","awardID":"OCAM-2021-300272-81-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300272-81-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-300272-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300272-81_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-300272-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300272-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-673-015/11/2021 02:13:55","ocid":"ocds-luoe2u-OCAM-2021-757-673-0","date":"2021-11-15T02:13:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-673-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-673-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":1940.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1644.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":295.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-673-0","awardID":"OCAM-2021-757-673-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-673-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-757-673-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-673_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-757-673_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-673_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300941-9-024/11/2021 02:15:18","ocid":"ocds-luoe2u-OCAM-2021-300941-9-0","date":"2021-11-24T02:15:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300941-9-0","procuringEntity":{"id":"PE-RUC-20189307226","name":"MUNICIPALIDAD PROVINCIAL DE PUERTO INCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189307226","name":"MUNICIPALIDAD PROVINCIAL DE PUERTO INCA"},"parties":[{"id":"PE-RUC-20189307226","name":"MUNICIPALIDAD PROVINCIAL DE PUERTO INCA","identifier":{"id":"20189307226","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605924370","name":"NEGOCIOS MÚLTIPLES MANHATTAN E.I.R.L.","identifier":{"id":"20605924370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300941-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605924370","name":"NEGOCIOS MÚLTIPLES MANHATTAN E.I.R.L."}],"value":{"amount":4860.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4860.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300941-9-0","awardID":"OCAM-2021-300941-9-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300941-9-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-300941-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300941-9_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-300941-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300941-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300272-77-006/12/2021 02:14:36","ocid":"ocds-luoe2u-OCAM-2021-300272-77-0","date":"2021-12-06T02:14:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300272-77-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C","identifier":{"id":"20606810815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300272-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C"}],"value":{"amount":2857.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2422.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":435.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300272-77-0","awardID":"OCAM-2021-300272-77-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300272-77-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-300272-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300272-77_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-300272-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300272-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300272-78-016/11/2021 02:14:58","ocid":"ocds-luoe2u-OCAM-2021-300272-78-0","date":"2021-11-16T02:14:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300272-78-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300272-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":873.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300272-78-0","awardID":"OCAM-2021-300272-78-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300272-78-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-300272-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300272-78_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-300272-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300272-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-791-017/12/2021 02:14:00","ocid":"ocds-luoe2u-OCAM-2021-301884-791-0","date":"2021-12-17T02:14:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-791-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA","identifier":{"id":"10419655207","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-791-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA"}],"value":{"amount":5310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-791-0","awardID":"OCAM-2021-301884-791-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-791-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-301884-791-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-791_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-301884-791_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-791_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-775-178-015/10/2021 00:14:37","ocid":"ocds-luoe2u-OCAM-2021-775-178-0","date":"2021-10-15T00:14:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-775-178-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602529194","name":"CORPORACION SUCAPUCA S.A.C.","identifier":{"id":"20602529194","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-775-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602529194","name":"CORPORACION SUCAPUCA S.A.C."}],"value":{"amount":1538.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1304.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-775-178-0","awardID":"OCAM-2021-775-178-0","dateSigned":"2021-10-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-775-178-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-775-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-775-178_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-775-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-775-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-72-018/03/2022 16:15:19","ocid":"ocds-luoe2u-OCAM-2021-401295-72-0","date":"2022-03-18T16:15:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-72-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10446492042","name":"ALVAREZ SACA NOEMI","identifier":{"id":"10446492042","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10446492042","name":"ALVAREZ SACA NOEMI"}],"value":{"amount":38755.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32844.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5911.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-72-0","awardID":"OCAM-2021-401295-72-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-401295-72-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-401295-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427287&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-72_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-401295-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301096-78-010/11/2021 02:15:28","ocid":"ocds-luoe2u-OCAM-2021-301096-78-0","date":"2021-11-10T02:15:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301096-78-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301096-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":2340.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301096-78-0","awardID":"OCAM-2021-301096-78-0","dateSigned":"2021-10-14T16:37:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301096-78-0", "datePublished":"2021-10-14T16:37:59Z","title":"OCAM-2021-301096-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301096-78_FISICA.pdf","datePublished":"2021-10-14T16:37:59Z","title":"OCAM-2021-301096-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301096-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-670-011/11/2021 02:12:17","ocid":"ocds-luoe2u-OCAM-2021-757-670-0","date":"2021-11-11T02:12:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-670-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-670-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":197181.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":167103.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30078.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-670-0","awardID":"OCAM-2021-757-670-0","dateSigned":"2021-10-14T13:30:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-670-0", "datePublished":"2021-10-14T13:30:56Z","title":"OCAM-2021-757-670-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-670_FISICA.pdf","datePublished":"2021-10-14T13:30:56Z","title":"OCAM-2021-757-670_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-670_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300620-178-020/10/2022 17:42:18","ocid":"ocds-luoe2u-OCAM-2021-300620-178-0","date":"2022-10-20T17:42:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300620-178-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10473878548","name":"CERCADO ROJAS JOSE NILVER","identifier":{"id":"10473878548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300620-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10473878548","name":"CERCADO ROJAS JOSE NILVER"}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300620-178-0","awardID":"OCAM-2021-300620-178-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300620-178-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-300620-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1423369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300620-178_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-300620-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300620-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-670-023/11/2021 02:13:43","ocid":"ocds-luoe2u-OCAM-2021-300308-670-0","date":"2021-11-23T02:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-670-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-670-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2052.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1739.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-670-0","awardID":"OCAM-2021-300308-670-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-670-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-300308-670-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-670_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-300308-670_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-670_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1413-42-028/10/2021 02:22:12","ocid":"ocds-luoe2u-OCAM-2021-1413-42-0","date":"2021-10-28T02:22:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1413-42-0","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1413-42-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2279.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1932.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":347.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1413-42-0","awardID":"OCAM-2021-1413-42-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1413-42-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-1413-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1413-42_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-1413-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1413-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301003-336-024/11/2021 02:15:18","ocid":"ocds-luoe2u-OCAM-2021-301003-336-0","date":"2021-11-24T02:15:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-336-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-336-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":1916.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1624.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-336-0","awardID":"OCAM-2021-301003-336-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-336-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-301003-336-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-336_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-301003-336_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-336_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-606-014/11/2022 23:49:02","ocid":"ocds-luoe2u-OCAM-2021-300757-606-0","date":"2022-11-14T23:49:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-606-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-606-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":4800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4067.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":732.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-606-0","awardID":"OCAM-2021-300757-606-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300757-606-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-300757-606-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-606_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-300757-606_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-606_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-67-018/03/2022 16:14:02","ocid":"ocds-luoe2u-OCAM-2021-401295-67-0","date":"2022-03-18T16:14:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-67-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10446492042","name":"ALVAREZ SACA NOEMI","identifier":{"id":"10446492042","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10446492042","name":"ALVAREZ SACA NOEMI"}],"value":{"amount":73095.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61944.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11150.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-67-0","awardID":"OCAM-2021-401295-67-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-401295-67-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-401295-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426529&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-67_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-401295-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300691-175-024/04/2023 17:28:16","ocid":"ocds-luoe2u-OCAM-2021-300691-175-0","date":"2023-04-24T17:28:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300691-175-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300691-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1923.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":293.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300691-175-0","awardID":"OCAM-2021-300691-175-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300691-175-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-300691-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300691-175_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-300691-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300691-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401297-25-026/11/2021 11:04:39","ocid":"ocds-luoe2u-OCAM-2021-401297-25-0","date":"2021-11-26T11:04:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401297-25-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401297-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":7662.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6494.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1168.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401297-25-0","awardID":"OCAM-2021-401297-25-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401297-25-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-401297-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401297-25_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-401297-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401297-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-818-398-003/11/2021 02:12:43","ocid":"ocds-luoe2u-OCAM-2021-818-398-0","date":"2021-11-03T02:12:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-398-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-398-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":2613.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2215.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":398.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-398-0","awardID":"OCAM-2021-818-398-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-398-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-818-398-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-398_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-818-398_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-398_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-610-016/11/2021 02:13:35","ocid":"ocds-luoe2u-OCAM-2021-300757-610-0","date":"2021-11-16T02:13:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-610-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-610-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":974.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":826.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-610-0","awardID":"OCAM-2021-300757-610-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-610-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-300757-610-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-610_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-300757-610_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-610_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-910-22-008/11/2021 02:23:59","ocid":"ocds-luoe2u-OCAM-2021-910-22-0","date":"2021-11-08T02:23:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-910-22-0","procuringEntity":{"id":"PE-RUC-20232544920","name":"DIRECCION REGIONAL DE EDUCACION PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20232544920","name":"DIRECCION REGIONAL DE EDUCACION PUNO"},"parties":[{"id":"PE-RUC-20232544920","name":"DIRECCION REGIONAL DE EDUCACION PUNO","identifier":{"id":"20232544920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-910-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":64640.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54780.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9860.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-910-22-0","awardID":"OCAM-2021-910-22-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-910-22-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-910-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424563&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-910-22_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-910-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-910-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-605-016/11/2021 02:14:08","ocid":"ocds-luoe2u-OCAM-2021-300757-605-0","date":"2021-11-16T02:14:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-605-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-605-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":1475.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-605-0","awardID":"OCAM-2021-300757-605-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-605-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-300757-605-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-605_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-300757-605_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-605_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401304-44-006/11/2021 15:07:10","ocid":"ocds-luoe2u-OCAM-2021-401304-44-0","date":"2021-11-06T15:07:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401304-44-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10433562602","name":"PALOMINO CASSANA FABRICIO JOSE","identifier":{"id":"10433562602","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401304-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10433562602","name":"PALOMINO CASSANA FABRICIO JOSE"}],"value":{"amount":2605.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2208.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":397.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401304-44-0","awardID":"OCAM-2021-401304-44-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401304-44-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-401304-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424315&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401304-44_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-401304-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401304-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300792-187-011/11/2021 02:14:15","ocid":"ocds-luoe2u-OCAM-2021-300792-187-0","date":"2021-11-11T02:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-187-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1942.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1646.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":296.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-187-0","awardID":"OCAM-2021-300792-187-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-187-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-300792-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-187_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-300792-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-607-005/11/2021 02:32:15","ocid":"ocds-luoe2u-OCAM-2021-300757-607-0","date":"2021-11-05T02:32:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-607-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-607-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":739.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":627.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-607-0","awardID":"OCAM-2021-300757-607-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-607-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-300757-607-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-607_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-300757-607_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-607_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300357-407-014/10/2021 00:07:29","ocid":"ocds-luoe2u-OCAM-2021-300357-407-0","date":"2021-10-14T00:07:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-407-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-407-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":803.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":680.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-407-0","awardID":"OCAM-2021-300357-407-0","dateSigned":"2021-10-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300357-407-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-300357-407-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-407_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-300357-407_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-407_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-69-018/03/2022 16:14:38","ocid":"ocds-luoe2u-OCAM-2021-401295-69-0","date":"2022-03-18T16:14:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-69-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10446492042","name":"ALVAREZ SACA NOEMI","identifier":{"id":"10446492042","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10446492042","name":"ALVAREZ SACA NOEMI"}],"value":{"amount":16998.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14405.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2593.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-69-0","awardID":"OCAM-2021-401295-69-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-401295-69-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-401295-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426533&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-69_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-401295-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-98-310-022/12/2021 02:14:41","ocid":"ocds-luoe2u-OCAM-2021-98-310-0","date":"2021-12-22T02:14:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-98-310-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-98-310-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":868.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":735.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-98-310-0","awardID":"OCAM-2021-98-310-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-98-310-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-98-310-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1423133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-98-310_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-98-310_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-98-310_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-902-016/11/2021 02:14:14","ocid":"ocds-luoe2u-OCAM-2021-789-902-0","date":"2021-11-16T02:14:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-902-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-902-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1663.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-902-0","awardID":"OCAM-2021-789-902-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-902-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-789-902-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422839&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-902_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-789-902_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-902_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-68-014/10/2021 00:07:29","ocid":"ocds-luoe2u-OCAM-2021-401295-68-0","date":"2021-10-14T00:07:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-68-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C.","identifier":{"id":"20563432455","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-68-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C."}],"value":{"amount":105392.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":89315.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16076.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-68-0","awardID":"OCAM-2021-401295-68-0","dateSigned":"2021-10-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401295-68-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-401295-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-68_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-401295-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300677-213-014/10/2021 00:07:29","ocid":"ocds-luoe2u-OCAM-2021-300677-213-0","date":"2021-10-14T00:07:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300677-213-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300677-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":4308.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3651.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":657.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300677-213-0","awardID":"OCAM-2021-300677-213-0","dateSigned":"2021-10-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300677-213-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-300677-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300677-213_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-300677-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300677-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300677-211-014/10/2021 00:07:29","ocid":"ocds-luoe2u-OCAM-2021-300677-211-0","date":"2021-10-14T00:07:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300677-211-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300677-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":5495.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4657.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":838.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300677-211-0","awardID":"OCAM-2021-300677-211-0","dateSigned":"2021-10-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300677-211-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-300677-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300677-211_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-300677-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300677-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-330-009/11/2021 02:12:14","ocid":"ocds-luoe2u-OCAM-2021-792-330-0","date":"2021-11-09T02:12:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-330-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-330-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1734.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-330-0","awardID":"OCAM-2021-792-330-0","dateSigned":"2021-10-13T14:39:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-330-0", "datePublished":"2021-10-13T14:39:47Z","title":"OCAM-2021-792-330-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-330_FISICA.pdf","datePublished":"2021-10-13T14:39:47Z","title":"OCAM-2021-792-330_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-330_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300677-212-013/10/2021 12:51:07","ocid":"ocds-luoe2u-OCAM-2021-300677-212-0","date":"2021-10-13T12:51:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300677-212-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300677-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":7575.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1155.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300677-212-0","awardID":"OCAM-2021-300677-212-0","dateSigned":"2021-10-13T12:51:07Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300677-212-0", "datePublished":"2021-10-13T12:51:07Z","title":"OCAM-2021-300677-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300677-212_FISICA.pdf","datePublished":"2021-10-13T12:51:07Z","title":"OCAM-2021-300677-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300677-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1312-149-009/11/2021 02:12:46","ocid":"ocds-luoe2u-OCAM-2021-1312-149-0","date":"2021-11-09T02:12:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1312-149-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1312-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":1720.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1458.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1312-149-0","awardID":"OCAM-2021-1312-149-0","dateSigned":"2021-10-13T11:26:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1312-149-0", "datePublished":"2021-10-13T11:26:22Z","title":"OCAM-2021-1312-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1312-149_FISICA.pdf","datePublished":"2021-10-13T11:26:22Z","title":"OCAM-2021-1312-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1312-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-71-008/02/2022 17:05:12","ocid":"ocds-luoe2u-OCAM-2021-401295-71-0","date":"2022-02-08T17:05:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-71-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1309.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1109.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-71-0","awardID":"OCAM-2021-401295-71-0","dateSigned":"2021-10-13T10:56:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-71-0", "datePublished":"2021-10-13T10:56:26Z","title":"OCAM-2021-401295-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-71_FISICA.pdf","datePublished":"2021-10-13T10:56:26Z","title":"OCAM-2021-401295-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-70-008/02/2022 16:44:56","ocid":"ocds-luoe2u-OCAM-2021-401295-70-0","date":"2022-02-08T16:44:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-70-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1246.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1056.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-70-0","awardID":"OCAM-2021-401295-70-0","dateSigned":"2021-10-13T10:56:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-70-0", "datePublished":"2021-10-13T10:56:07Z","title":"OCAM-2021-401295-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-70_FISICA.pdf","datePublished":"2021-10-13T10:56:07Z","title":"OCAM-2021-401295-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301794-590-024/12/2021 02:14:10","ocid":"ocds-luoe2u-OCAM-2021-301794-590-0","date":"2021-12-24T02:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-590-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-590-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":3971.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3366.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":605.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-590-0","awardID":"OCAM-2021-301794-590-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-590-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-301794-590-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-590_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-301794-590_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-590_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301289-85-003/12/2021 02:24:33","ocid":"ocds-luoe2u-OCAM-2021-301289-85-0","date":"2021-12-03T02:24:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301289-85-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301289-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":3609.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3059.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":550.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301289-85-0","awardID":"OCAM-2021-301289-85-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301289-85-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-301289-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1423571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301289-85_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-301289-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301289-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301096-77-010/11/2021 02:13:09","ocid":"ocds-luoe2u-OCAM-2021-301096-77-0","date":"2021-11-10T02:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301096-77-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301096-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":936.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":936.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301096-77-0","awardID":"OCAM-2021-301096-77-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301096-77-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-301096-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301096-77_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-301096-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301096-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301003-328-010/11/2021 02:16:03","ocid":"ocds-luoe2u-OCAM-2021-301003-328-0","date":"2021-11-10T02:16:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-328-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-328-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":991.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-328-0","awardID":"OCAM-2021-301003-328-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-328-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-301003-328-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1423615&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-328_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-301003-328_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-328_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401057-34-019/10/2023 10:07:14","ocid":"ocds-luoe2u-OCAM-2021-401057-34-0","date":"2023-10-19T10:07:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401057-34-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10446492042","name":"ALVAREZ SACA NOEMI","identifier":{"id":"10446492042","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401057-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10446492042","name":"ALVAREZ SACA NOEMI"}],"value":{"amount":558.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":473.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":85.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401057-34-0","awardID":"OCAM-2021-401057-34-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401057-34-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-401057-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1423261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401057-34_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-401057-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401057-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1331-55-010/11/2021 02:14:37","ocid":"ocds-luoe2u-OCAM-2021-1331-55-0","date":"2021-11-10T02:14:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1331-55-0","procuringEntity":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"parties":[{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO","identifier":{"id":"20207736261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C.","identifier":{"id":"20505546190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1331-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C."}],"value":{"amount":1999.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1694.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":305.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1331-55-0","awardID":"OCAM-2021-1331-55-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1331-55-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-1331-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1331-55_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-1331-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1331-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300963-28-025/10/2021 02:17:08","ocid":"ocds-luoe2u-OCAM-2021-300963-28-0","date":"2021-10-25T02:17:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300963-28-0","procuringEntity":{"id":"PE-RUC-20176310040","name":"MUNICIPALIDAD DISTRITAL DE OCUCAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176310040","name":"MUNICIPALIDAD DISTRITAL DE OCUCAJE"},"parties":[{"id":"PE-RUC-20176310040","name":"MUNICIPALIDAD DISTRITAL DE OCUCAJE","identifier":{"id":"20176310040","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300963-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":2854.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2419.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":435.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300963-28-0","awardID":"OCAM-2021-300963-28-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300963-28-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-300963-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300963-28_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-300963-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300963-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-898-011/11/2021 02:13:14","ocid":"ocds-luoe2u-OCAM-2021-789-898-0","date":"2021-11-11T02:13:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-898-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-898-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-898-0","awardID":"OCAM-2021-789-898-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-898-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-789-898-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-898_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-789-898_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-898_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300963-30-002/11/2021 02:12:23","ocid":"ocds-luoe2u-OCAM-2021-300963-30-0","date":"2021-11-02T02:12:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300963-30-0","procuringEntity":{"id":"PE-RUC-20176310040","name":"MUNICIPALIDAD DISTRITAL DE OCUCAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176310040","name":"MUNICIPALIDAD DISTRITAL DE OCUCAJE"},"parties":[{"id":"PE-RUC-20176310040","name":"MUNICIPALIDAD DISTRITAL DE OCUCAJE","identifier":{"id":"20176310040","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300963-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":648.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":549.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300963-30-0","awardID":"OCAM-2021-300963-30-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300963-30-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-300963-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300963-30_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-300963-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300963-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300963-27-002/11/2021 02:12:24","ocid":"ocds-luoe2u-OCAM-2021-300963-27-0","date":"2021-11-02T02:12:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300963-27-0","procuringEntity":{"id":"PE-RUC-20176310040","name":"MUNICIPALIDAD DISTRITAL DE OCUCAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176310040","name":"MUNICIPALIDAD DISTRITAL DE OCUCAJE"},"parties":[{"id":"PE-RUC-20176310040","name":"MUNICIPALIDAD DISTRITAL DE OCUCAJE","identifier":{"id":"20176310040","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300963-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2218.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":338.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300963-27-0","awardID":"OCAM-2021-300963-27-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300963-27-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-300963-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300963-27_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-300963-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300963-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401057-35-019/10/2023 10:03:16","ocid":"ocds-luoe2u-OCAM-2021-401057-35-0","date":"2023-10-19T10:03:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401057-35-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401057-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":7902.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6697.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1205.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401057-35-0","awardID":"OCAM-2021-401057-35-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401057-35-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-401057-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1423263&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401057-35_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-401057-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401057-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-661-011/04/2022 18:36:46","ocid":"ocds-luoe2u-OCAM-2021-301250-661-0","date":"2022-04-11T18:36:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-661-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-661-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":6040.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5118.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":921.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-661-0","awardID":"OCAM-2021-301250-661-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-661-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-301250-661-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-661_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-301250-661_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-661_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-905-018/11/2021 02:13:50","ocid":"ocds-luoe2u-OCAM-2021-789-905-0","date":"2021-11-18T02:13:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-905-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-905-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":53.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-905-0","awardID":"OCAM-2021-789-905-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-905-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-789-905-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1423407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-905_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-789-905_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-905_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-400038-105-013/10/2021 00:17:41","ocid":"ocds-luoe2u-OCAM-2021-400038-105-0","date":"2021-10-13T00:17:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400038-105-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400038-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":46.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400038-105-0","awardID":"OCAM-2021-400038-105-0","dateSigned":"2021-10-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400038-105-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-400038-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400038-105_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-400038-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400038-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301003-329-005/11/2021 02:12:15","ocid":"ocds-luoe2u-OCAM-2021-301003-329-0","date":"2021-11-05T02:12:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-329-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-329-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":880.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":745.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-329-0","awardID":"OCAM-2021-301003-329-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-329-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-301003-329-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1423621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-329_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-301003-329_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-329_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-655-020/12/2021 02:15:06","ocid":"ocds-luoe2u-OCAM-2021-757-655-0","date":"2021-12-20T02:15:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-655-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-655-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":1279.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1084.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":195.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-655-0","awardID":"OCAM-2021-757-655-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-655-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-757-655-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-655_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-757-655_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-655_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-826-011/11/2021 02:14:00","ocid":"ocds-luoe2u-OCAM-2021-770-826-0","date":"2021-11-11T02:14:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-826-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-826-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-826-0","awardID":"OCAM-2021-770-826-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-826-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-770-826-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422711&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-826_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-770-826_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-826_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301003-331-007/01/2022 10:50:25","ocid":"ocds-luoe2u-OCAM-2021-301003-331-0","date":"2022-01-07T10:50:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-331-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-331-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":1353.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1146.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-331-0","awardID":"OCAM-2021-301003-331-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301003-331-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-301003-331-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1423951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-331_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-301003-331_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-331_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301794-589-007/12/2021 02:14:11","ocid":"ocds-luoe2u-OCAM-2021-301794-589-0","date":"2021-12-07T02:14:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-589-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10093207179","name":"ARI APAZA JORGE","identifier":{"id":"10093207179","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-589-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10093207179","name":"ARI APAZA JORGE"}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-589-0","awardID":"OCAM-2021-301794-589-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-589-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-301794-589-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422563&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-589_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-301794-589_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-589_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-906-024/12/2021 02:13:23","ocid":"ocds-luoe2u-OCAM-2021-789-906-0","date":"2021-12-24T02:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-906-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-906-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":402.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":340.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-906-0","awardID":"OCAM-2021-789-906-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-906-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-789-906-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1423429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-906_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-789-906_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-906_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301090-193-025/11/2021 02:14:59","ocid":"ocds-luoe2u-OCAM-2021-301090-193-0","date":"2021-11-25T02:14:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301090-193-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301090-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1376.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1376.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301090-193-0","awardID":"OCAM-2021-301090-193-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301090-193-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-301090-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301090-193_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-301090-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301090-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-400038-104-013/10/2021 00:17:41","ocid":"ocds-luoe2u-OCAM-2021-400038-104-0","date":"2021-10-13T00:17:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400038-104-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400038-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":5215.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4419.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":795.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400038-104-0","awardID":"OCAM-2021-400038-104-0","dateSigned":"2021-10-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400038-104-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-400038-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400038-104_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-400038-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400038-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301289-86-015/12/2021 02:25:18","ocid":"ocds-luoe2u-OCAM-2021-301289-86-0","date":"2021-12-15T02:25:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301289-86-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301289-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":2230.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301289-86-0","awardID":"OCAM-2021-301289-86-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301289-86-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-301289-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1423595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301289-86_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-301289-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301289-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-659-013/10/2021 00:17:41","ocid":"ocds-luoe2u-OCAM-2021-757-659-0","date":"2021-10-13T00:17:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-659-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-659-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":253936.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":215200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":38736.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-659-0","awardID":"OCAM-2021-757-659-0","dateSigned":"2021-10-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-757-659-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-757-659-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-659_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-757-659_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-659_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-899-017/11/2021 02:12:50","ocid":"ocds-luoe2u-OCAM-2021-789-899-0","date":"2021-11-17T02:12:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-899-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-899-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":13688.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2088.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-899-0","awardID":"OCAM-2021-789-899-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-899-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-789-899-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-899_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-789-899_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-899_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-840-013/10/2021 00:17:41","ocid":"ocds-luoe2u-OCAM-2021-770-840-0","date":"2021-10-13T00:17:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-840-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-840-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":678.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-840-0","awardID":"OCAM-2021-770-840-0","dateSigned":"2021-10-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-840-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-770-840-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1423427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-840_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-770-840_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-840_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301289-87-024/11/2021 02:15:41","ocid":"ocds-luoe2u-OCAM-2021-301289-87-0","date":"2021-11-24T02:15:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301289-87-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301289-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3642.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3087.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":555.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301289-87-0","awardID":"OCAM-2021-301289-87-0","dateSigned":"2021-10-12T20:07:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301289-87-0", "datePublished":"2021-10-12T20:07:45Z","title":"OCAM-2021-301289-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1423631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301289-87_FISICA.pdf","datePublished":"2021-10-12T20:07:45Z","title":"OCAM-2021-301289-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301289-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-65-008/02/2022 16:40:14","ocid":"ocds-luoe2u-OCAM-2021-401295-65-0","date":"2022-02-08T16:40:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-65-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":623.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":528.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-65-0","awardID":"OCAM-2021-401295-65-0","dateSigned":"2021-10-12T18:03:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-65-0", "datePublished":"2021-10-12T18:03:28Z","title":"OCAM-2021-401295-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-65_FISICA.pdf","datePublished":"2021-10-12T18:03:28Z","title":"OCAM-2021-401295-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-66-008/02/2022 16:41:27","ocid":"ocds-luoe2u-OCAM-2021-401295-66-0","date":"2022-02-08T16:41:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-66-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1558.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-66-0","awardID":"OCAM-2021-401295-66-0","dateSigned":"2021-10-12T18:03:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-66-0", "datePublished":"2021-10-12T18:03:18Z","title":"OCAM-2021-401295-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-66_FISICA.pdf","datePublished":"2021-10-12T18:03:18Z","title":"OCAM-2021-401295-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-64-008/02/2022 16:37:31","ocid":"ocds-luoe2u-OCAM-2021-401295-64-0","date":"2022-02-08T16:37:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-64-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1246.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1056.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-64-0","awardID":"OCAM-2021-401295-64-0","dateSigned":"2021-10-12T18:03:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-64-0", "datePublished":"2021-10-12T18:03:09Z","title":"OCAM-2021-401295-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-64_FISICA.pdf","datePublished":"2021-10-12T18:03:09Z","title":"OCAM-2021-401295-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300748-328-026/10/2021 02:12:19","ocid":"ocds-luoe2u-OCAM-2021-300748-328-0","date":"2021-10-26T02:12:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-328-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-328-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":5302.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4494.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":808.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-328-0","awardID":"OCAM-2021-300748-328-0","dateSigned":"2021-10-12T08:40:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-328-0", "datePublished":"2021-10-12T08:40:54Z","title":"OCAM-2021-300748-328-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1423157&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-328_FISICA.pdf","datePublished":"2021-10-12T08:40:54Z","title":"OCAM-2021-300748-328_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-328_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300748-327-002/11/2021 02:12:59","ocid":"ocds-luoe2u-OCAM-2021-300748-327-0","date":"2021-11-02T02:12:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-327-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-327-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":14160.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2160.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-327-0","awardID":"OCAM-2021-300748-327-0","dateSigned":"2021-10-12T08:40:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-327-0", "datePublished":"2021-10-12T08:40:37Z","title":"OCAM-2021-300748-327-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1423153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-327_FISICA.pdf","datePublished":"2021-10-12T08:40:37Z","title":"OCAM-2021-300748-327_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-327_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300748-326-002/11/2021 02:12:49","ocid":"ocds-luoe2u-OCAM-2021-300748-326-0","date":"2021-11-02T02:12:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-326-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-326-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1673.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1418.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":255.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-326-0","awardID":"OCAM-2021-300748-326-0","dateSigned":"2021-10-12T08:40:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-326-0", "datePublished":"2021-10-12T08:40:25Z","title":"OCAM-2021-300748-326-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1423141&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-326_FISICA.pdf","datePublished":"2021-10-12T08:40:25Z","title":"OCAM-2021-300748-326_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-326_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-931-735-012/10/2021 00:08:20","ocid":"ocds-luoe2u-OCAM-2021-931-735-0","date":"2021-10-12T00:08:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-735-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA","identifier":{"id":"10419655207","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-735-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA"}],"value":{"amount":36698.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5598.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-735-0","awardID":"OCAM-2021-931-735-0","dateSigned":"2021-10-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-931-735-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-931-735-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-735_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-931-735_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-735_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-43-58-012/11/2021 02:14:46","ocid":"ocds-luoe2u-OCAM-2021-43-58-0","date":"2021-11-12T02:14:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-43-58-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-43-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":34161.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28950.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5211.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-43-58-0","awardID":"OCAM-2021-43-58-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-43-58-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-43-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-43-58_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-43-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-43-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-892-029/11/2021 02:13:03","ocid":"ocds-luoe2u-OCAM-2021-789-892-0","date":"2021-11-29T02:13:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-892-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-892-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":15930.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2430.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-892-0","awardID":"OCAM-2021-789-892-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-892-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-789-892-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-892_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-789-892_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-892_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300735-72-025/11/2021 02:15:58","ocid":"ocds-luoe2u-OCAM-2021-300735-72-0","date":"2021-11-25T02:15:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300735-72-0","procuringEntity":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"parties":[{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA","identifier":{"id":"20214936519","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300735-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":10159.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8609.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1549.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300735-72-0","awardID":"OCAM-2021-300735-72-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300735-72-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-300735-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300735-72_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-300735-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300735-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-43-53-002/11/2021 02:22:30","ocid":"ocds-luoe2u-OCAM-2021-43-53-0","date":"2021-11-02T02:22:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-43-53-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-43-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":50962.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43188.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7773.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-43-53-0","awardID":"OCAM-2021-43-53-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-43-53-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-43-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-43-53_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-43-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-43-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301893-63-008/11/2021 02:12:17","ocid":"ocds-luoe2u-OCAM-2021-301893-63-0","date":"2021-11-08T02:12:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301893-63-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301893-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":18880.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2880.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301893-63-0","awardID":"OCAM-2021-301893-63-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301893-63-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-301893-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421784&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301893-63_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-301893-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301893-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300711-50-012/10/2021 00:08:20","ocid":"ocds-luoe2u-OCAM-2021-300711-50-0","date":"2021-10-12T00:08:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300711-50-0","procuringEntity":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"parties":[{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES","identifier":{"id":"20159312055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300711-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":15415.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13063.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2351.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300711-50-0","awardID":"OCAM-2021-300711-50-0","dateSigned":"2021-10-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300711-50-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-300711-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300711-50_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-300711-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300711-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-896-011/11/2021 02:15:57","ocid":"ocds-luoe2u-OCAM-2021-789-896-0","date":"2021-11-11T02:15:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-896-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10433562602","name":"PALOMINO CASSANA FABRICIO JOSE","identifier":{"id":"10433562602","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-896-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10433562602","name":"PALOMINO CASSANA FABRICIO JOSE"}],"value":{"amount":1930.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1636.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":294.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-896-0","awardID":"OCAM-2021-789-896-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-896-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-789-896-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-896_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-789-896_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-896_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-325-020/04/2022 09:54:18","ocid":"ocds-luoe2u-OCAM-2021-792-325-0","date":"2022-04-20T09:54:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-325-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-325-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":1483.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1256.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-325-0","awardID":"OCAM-2021-792-325-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-792-325-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-792-325-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-325_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-792-325_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-325_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-897-009/11/2021 02:12:38","ocid":"ocds-luoe2u-OCAM-2021-789-897-0","date":"2021-11-09T02:12:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-897-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-897-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":2023.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1715.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":308.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-897-0","awardID":"OCAM-2021-789-897-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-897-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-789-897-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421240&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-897_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-789-897_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-897_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-43-59-019/11/2021 02:14:36","ocid":"ocds-luoe2u-OCAM-2021-43-59-0","date":"2021-11-19T02:14:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-43-59-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C.","identifier":{"id":"20600972325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-43-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C."}],"value":{"amount":35827.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30362.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5465.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-43-59-0","awardID":"OCAM-2021-43-59-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-43-59-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-43-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-43-59_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-43-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-43-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-884-016/11/2021 02:14:33","ocid":"ocds-luoe2u-OCAM-2021-789-884-0","date":"2021-11-16T02:14:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-884-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-884-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":3304.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-884-0","awardID":"OCAM-2021-789-884-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-884-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-789-884-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-884_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-789-884_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-884_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-895-011/11/2021 02:12:46","ocid":"ocds-luoe2u-OCAM-2021-789-895-0","date":"2021-11-11T02:12:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-895-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-895-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":8496.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1296.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-895-0","awardID":"OCAM-2021-789-895-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-895-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-789-895-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-895_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-789-895_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-895_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-804-251-012/10/2021 00:08:20","ocid":"ocds-luoe2u-OCAM-2021-804-251-0","date":"2021-10-12T00:08:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-804-251-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-804-251-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":631.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":534.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-804-251-0","awardID":"OCAM-2021-804-251-0","dateSigned":"2021-10-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-804-251-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-804-251-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-804-251_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-804-251_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-804-251_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401300-22-012/10/2021 00:08:20","ocid":"ocds-luoe2u-OCAM-2021-401300-22-0","date":"2021-10-12T00:08:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401300-22-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401300-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":805.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":682.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401300-22-0","awardID":"OCAM-2021-401300-22-0","dateSigned":"2021-10-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401300-22-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-401300-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1423215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401300-22_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-401300-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401300-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300688-389-029/10/2021 02:15:07","ocid":"ocds-luoe2u-OCAM-2021-300688-389-0","date":"2021-10-29T02:15:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-389-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-389-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-389-0","awardID":"OCAM-2021-300688-389-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-389-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-300688-389-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-389_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-300688-389_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-389_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300711-49-012/10/2021 00:08:20","ocid":"ocds-luoe2u-OCAM-2021-300711-49-0","date":"2021-10-12T00:08:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300711-49-0","procuringEntity":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"parties":[{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES","identifier":{"id":"20159312055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300711-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":4295.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":655.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300711-49-0","awardID":"OCAM-2021-300711-49-0","dateSigned":"2021-10-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300711-49-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-300711-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300711-49_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-300711-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300711-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300471-106-025/10/2021 02:16:12","ocid":"ocds-luoe2u-OCAM-2021-300471-106-0","date":"2021-10-25T02:16:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300471-106-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300471-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":8160.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6916.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1244.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300471-106-0","awardID":"OCAM-2021-300471-106-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300471-106-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-300471-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300471-106_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-300471-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300471-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-43-57-011/11/2021 02:12:38","ocid":"ocds-luoe2u-OCAM-2021-43-57-0","date":"2021-11-11T02:12:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-43-57-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-43-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":91303.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":77375.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13927.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-43-57-0","awardID":"OCAM-2021-43-57-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-43-57-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-43-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-43-57_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-43-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-43-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-219-012/11/2021 02:13:43","ocid":"ocds-luoe2u-OCAM-2021-300753-219-0","date":"2021-11-12T02:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-219-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1550.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1314.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-219-0","awardID":"OCAM-2021-300753-219-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-219-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-300753-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422811&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-219_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-300753-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-43-55-011/11/2021 02:12:11","ocid":"ocds-luoe2u-OCAM-2021-43-55-0","date":"2021-11-11T02:12:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-43-55-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-43-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":43162.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36578.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6584.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-43-55-0","awardID":"OCAM-2021-43-55-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-43-55-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-43-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-43-55_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-43-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-43-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301046-100-015/04/2023 09:41:29","ocid":"ocds-luoe2u-OCAM-2021-301046-100-0","date":"2023-04-15T09:41:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301046-100-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301046-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":2658.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2253.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301046-100-0","awardID":"OCAM-2021-301046-100-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301046-100-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-301046-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1423247&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301046-100_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-301046-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301046-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-43-56-011/11/2021 02:12:11","ocid":"ocds-luoe2u-OCAM-2021-43-56-0","date":"2021-11-11T02:12:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-43-56-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-43-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":68851.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58349.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10502.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-43-56-0","awardID":"OCAM-2021-43-56-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-43-56-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-43-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-43-56_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-43-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-43-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-98-304-010/12/2021 02:17:05","ocid":"ocds-luoe2u-OCAM-2021-98-304-0","date":"2021-12-10T02:17:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-98-304-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-98-304-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":15104.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2304.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-98-304-0","awardID":"OCAM-2021-98-304-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-98-304-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-98-304-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-98-304_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-98-304_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-98-304_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-881-016/11/2021 02:14:00","ocid":"ocds-luoe2u-OCAM-2021-789-881-0","date":"2021-11-16T02:14:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-881-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR","identifier":{"id":"10774865123","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-881-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR"}],"value":{"amount":6077.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":927.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-881-0","awardID":"OCAM-2021-789-881-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-881-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-789-881-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-881_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-789-881_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-881_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-43-54-012/11/2021 02:14:45","ocid":"ocds-luoe2u-OCAM-2021-43-54-0","date":"2021-11-12T02:14:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-43-54-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-43-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":17640.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14949.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2690.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-43-54-0","awardID":"OCAM-2021-43-54-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-43-54-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-43-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-43-54_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-43-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-43-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-98-303-002/11/2021 02:24:34","ocid":"ocds-luoe2u-OCAM-2021-98-303-0","date":"2021-11-02T02:24:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-98-303-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-98-303-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3988.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":608.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-98-303-0","awardID":"OCAM-2021-98-303-0","dateSigned":"2021-10-07T12:40:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-98-303-0", "datePublished":"2021-10-07T12:40:47Z","title":"OCAM-2021-98-303-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-98-303_FISICA.pdf","datePublished":"2021-10-07T12:40:47Z","title":"OCAM-2021-98-303_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-98-303_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-43-50-012/11/2021 02:13:49","ocid":"ocds-luoe2u-OCAM-2021-43-50-0","date":"2021-11-12T02:13:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-43-50-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-43-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":65986.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55920.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10065.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-43-50-0","awardID":"OCAM-2021-43-50-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-43-50-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-43-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-43-50_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-43-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-43-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300749-363-012/11/2021 02:16:02","ocid":"ocds-luoe2u-OCAM-2021-300749-363-0","date":"2021-11-12T02:16:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-363-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-363-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":2690.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-363-0","awardID":"OCAM-2021-300749-363-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-363-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-300749-363-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-363_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-300749-363_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-363_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300749-365-016/11/2021 02:12:46","ocid":"ocds-luoe2u-OCAM-2021-300749-365-0","date":"2021-11-16T02:12:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-365-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-365-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":6867.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1047.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-365-0","awardID":"OCAM-2021-300749-365-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-365-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-300749-365-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-365_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-300749-365_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-365_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-43-48-002/11/2021 02:24:01","ocid":"ocds-luoe2u-OCAM-2021-43-48-0","date":"2021-11-02T02:24:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-43-48-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-43-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":68636.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58166.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10469.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-43-48-0","awardID":"OCAM-2021-43-48-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-43-48-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-43-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-43-48_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-43-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-43-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-211-028/10/2021 02:14:18","ocid":"ocds-luoe2u-OCAM-2021-1634-211-0","date":"2021-10-28T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-211-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":6809.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5770.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1038.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-211-0","awardID":"OCAM-2021-1634-211-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-211-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1634-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-211_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1634-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300275-66-005/11/2021 02:12:22","ocid":"ocds-luoe2u-OCAM-2021-300275-66-0","date":"2021-11-05T02:12:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300275-66-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300275-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1018.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":862.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":155.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300275-66-0","awardID":"OCAM-2021-300275-66-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300275-66-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-300275-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300275-66_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-300275-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300275-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300792-181-002/11/2021 02:23:02","ocid":"ocds-luoe2u-OCAM-2021-300792-181-0","date":"2021-11-02T02:23:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-181-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-181-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":700.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":594.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-181-0","awardID":"OCAM-2021-300792-181-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-181-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-300792-181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-181_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-300792-181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-224-005/11/2021 02:12:31","ocid":"ocds-luoe2u-OCAM-2021-1634-224-0","date":"2021-11-05T02:12:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-224-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-224-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1682.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1426.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":256.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-224-0","awardID":"OCAM-2021-1634-224-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-224-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1634-224-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-224_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1634-224_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-224_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-220-022/10/2021 02:14:39","ocid":"ocds-luoe2u-OCAM-2021-1634-220-0","date":"2021-10-22T02:14:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-220-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1423.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1206.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":217.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-220-0","awardID":"OCAM-2021-1634-220-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-220-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1634-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415510&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-220_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1634-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-400036-94-007/10/2021 00:09:40","ocid":"ocds-luoe2u-OCAM-2021-400036-94-0","date":"2021-10-07T00:09:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-94-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":1587.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1345.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":242.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-94-0","awardID":"OCAM-2021-400036-94-0","dateSigned":"2021-10-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-94-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-400036-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418950&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-94_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-400036-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-765-007/10/2021 00:09:40","ocid":"ocds-luoe2u-OCAM-2021-301884-765-0","date":"2021-10-07T00:09:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-765-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-765-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":3549.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3008.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":541.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-765-0","awardID":"OCAM-2021-301884-765-0","dateSigned":"2021-10-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-765-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-301884-765-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418898&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-765_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-301884-765_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-765_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-43-49-012/11/2021 02:12:42","ocid":"ocds-luoe2u-OCAM-2021-43-49-0","date":"2021-11-12T02:12:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-43-49-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-43-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":57571.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48789.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8782.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-43-49-0","awardID":"OCAM-2021-43-49-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-43-49-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-43-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-43-49_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-43-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-43-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-203-028/10/2021 02:13:38","ocid":"ocds-luoe2u-OCAM-2021-1634-203-0","date":"2021-10-28T02:13:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-203-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-203-0","awardID":"OCAM-2021-1634-203-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-203-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1634-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-203_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1634-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-207-028/10/2021 02:14:18","ocid":"ocds-luoe2u-OCAM-2021-1634-207-0","date":"2021-10-28T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-207-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1803.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1528.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-207-0","awardID":"OCAM-2021-1634-207-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-207-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1634-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-207_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1634-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300749-366-015/11/2021 02:12:39","ocid":"ocds-luoe2u-OCAM-2021-300749-366-0","date":"2021-11-15T02:12:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-366-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-366-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":700.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":594.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-366-0","awardID":"OCAM-2021-300749-366-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-366-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-300749-366-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-366_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-300749-366_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-366_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-43-45-002/11/2021 02:24:33","ocid":"ocds-luoe2u-OCAM-2021-43-45-0","date":"2021-11-02T02:24:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-43-45-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-43-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":72632.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61552.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11079.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-43-45-0","awardID":"OCAM-2021-43-45-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-43-45-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-43-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-43-45_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-43-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-43-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300792-182-005/11/2021 02:23:18","ocid":"ocds-luoe2u-OCAM-2021-300792-182-0","date":"2021-11-05T02:23:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-182-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602811221","name":"GOLDEN BROWN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GOLDEN BROWN E.I.R.L.","identifier":{"id":"20602811221","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602811221","name":"GOLDEN BROWN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GOLDEN BROWN E.I.R.L."}],"value":{"amount":716.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":606.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-182-0","awardID":"OCAM-2021-300792-182-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-182-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-300792-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-182_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-300792-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-223-004/11/2021 02:12:43","ocid":"ocds-luoe2u-OCAM-2021-1634-223-0","date":"2021-11-04T02:12:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-223-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":900.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":763.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-223-0","awardID":"OCAM-2021-1634-223-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-223-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1634-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-223_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1634-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300792-183-005/11/2021 02:22:37","ocid":"ocds-luoe2u-OCAM-2021-300792-183-0","date":"2021-11-05T02:22:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-183-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486911299","name":"SEÑOR DE LUREN E.I.R.L.","identifier":{"id":"20486911299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486911299","name":"SEÑOR DE LUREN E.I.R.L."}],"value":{"amount":665.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":564.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":101.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-183-0","awardID":"OCAM-2021-300792-183-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-183-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-300792-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-183_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-300792-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-217-005/11/2021 02:12:21","ocid":"ocds-luoe2u-OCAM-2021-1634-217-0","date":"2021-11-05T02:12:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-217-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":2548.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-217-0","awardID":"OCAM-2021-1634-217-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-217-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1634-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-217_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1634-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-221-028/10/2021 02:12:36","ocid":"ocds-luoe2u-OCAM-2021-1634-221-0","date":"2021-10-28T02:12:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-221-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1656.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1404.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-221-0","awardID":"OCAM-2021-1634-221-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-221-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1634-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415512&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-221_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1634-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-400036-100-007/10/2021 00:09:40","ocid":"ocds-luoe2u-OCAM-2021-400036-100-0","date":"2021-10-07T00:09:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-100-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":1954.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1656.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-100-0","awardID":"OCAM-2021-400036-100-0","dateSigned":"2021-10-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-100-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-400036-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-100_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-400036-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-43-46-012/11/2021 02:15:12","ocid":"ocds-luoe2u-OCAM-2021-43-46-0","date":"2021-11-12T02:15:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-43-46-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-43-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":49282.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41764.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7517.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-43-46-0","awardID":"OCAM-2021-43-46-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-43-46-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-43-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-43-46_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-43-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-43-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300749-364-018/11/2021 02:13:33","ocid":"ocds-luoe2u-OCAM-2021-300749-364-0","date":"2021-11-18T02:13:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-364-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-364-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-364-0","awardID":"OCAM-2021-300749-364-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-364-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-300749-364-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420448&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-364_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-300749-364_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-364_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300272-66-016/11/2021 02:13:48","ocid":"ocds-luoe2u-OCAM-2021-300272-66-0","date":"2021-11-16T02:13:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300272-66-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300272-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300272-66-0","awardID":"OCAM-2021-300272-66-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300272-66-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-300272-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300272-66_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-300272-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300272-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-400036-90-007/10/2021 00:09:40","ocid":"ocds-luoe2u-OCAM-2021-400036-90-0","date":"2021-10-07T00:09:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-90-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":488.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":414.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-90-0","awardID":"OCAM-2021-400036-90-0","dateSigned":"2021-10-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-90-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-400036-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-90_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-400036-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301893-59-007/12/2021 02:13:59","ocid":"ocds-luoe2u-OCAM-2021-301893-59-0","date":"2021-12-07T02:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301893-59-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301893-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":1669.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1414.53,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":254.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301893-59-0","awardID":"OCAM-2021-301893-59-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301893-59-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-301893-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301893-59_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-301893-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301893-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-218-008/11/2021 02:13:15","ocid":"ocds-luoe2u-OCAM-2021-1634-218-0","date":"2021-11-08T02:13:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-218-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-218-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2378.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2016.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":362.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-218-0","awardID":"OCAM-2021-1634-218-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-218-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1634-218-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-218_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1634-218_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-218_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-43-51-011/11/2021 02:12:38","ocid":"ocds-luoe2u-OCAM-2021-43-51-0","date":"2021-11-11T02:12:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-43-51-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-43-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":58310.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49415.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8894.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-43-51-0","awardID":"OCAM-2021-43-51-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-43-51-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-43-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-43-51_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-43-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-43-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-205-015/11/2021 02:15:46","ocid":"ocds-luoe2u-OCAM-2021-1634-205-0","date":"2021-11-15T02:15:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-205-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2643.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-205-0","awardID":"OCAM-2021-1634-205-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-205-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1634-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-205_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1634-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-209-028/10/2021 02:14:42","ocid":"ocds-luoe2u-OCAM-2021-1634-209-0","date":"2021-10-28T02:14:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-209-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-209-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1833.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1554.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-209-0","awardID":"OCAM-2021-1634-209-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-209-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1634-209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-209_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1634-209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-206-028/10/2021 02:13:59","ocid":"ocds-luoe2u-OCAM-2021-1634-206-0","date":"2021-10-28T02:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-206-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":13986.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11853.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2133.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-206-0","awardID":"OCAM-2021-1634-206-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-206-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1634-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415340&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-206_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1634-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-43-44-012/11/2021 02:13:49","ocid":"ocds-luoe2u-OCAM-2021-43-44-0","date":"2021-11-12T02:13:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-43-44-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-43-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":33001.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27967.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5034.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-43-44-0","awardID":"OCAM-2021-43-44-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-43-44-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-43-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-43-44_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-43-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-43-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-653-010/11/2021 02:16:00","ocid":"ocds-luoe2u-OCAM-2021-300308-653-0","date":"2021-11-10T02:16:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-653-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-653-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1767.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1497.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":269.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-653-0","awardID":"OCAM-2021-300308-653-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-653-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-300308-653-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-653_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-300308-653_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-653_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-43-42-010/11/2021 02:15:32","ocid":"ocds-luoe2u-OCAM-2021-43-42-0","date":"2021-11-10T02:15:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-43-42-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-43-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":54177.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45912.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8264.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-43-42-0","awardID":"OCAM-2021-43-42-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-43-42-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-43-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420034&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-43-42_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-43-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-43-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-43-47-012/11/2021 02:13:17","ocid":"ocds-luoe2u-OCAM-2021-43-47-0","date":"2021-11-12T02:13:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-43-47-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-43-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":43725.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37055.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6670.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-43-47-0","awardID":"OCAM-2021-43-47-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-43-47-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-43-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-43-47_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-43-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-43-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-43-41-002/11/2021 02:23:41","ocid":"ocds-luoe2u-OCAM-2021-43-41-0","date":"2021-11-02T02:23:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-43-41-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-43-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":46170.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39127.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7043.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-43-41-0","awardID":"OCAM-2021-43-41-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-43-41-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-43-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420026&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-43-41_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-43-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-43-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-219-010/11/2021 02:13:59","ocid":"ocds-luoe2u-OCAM-2021-1634-219-0","date":"2021-11-10T02:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-219-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":12587.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10667.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1920.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-219-0","awardID":"OCAM-2021-1634-219-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-219-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1634-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415508&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-219_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1634-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-43-43-012/11/2021 02:15:42","ocid":"ocds-luoe2u-OCAM-2021-43-43-0","date":"2021-11-12T02:15:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-43-43-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-43-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":55391.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46942.07,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8449.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-43-43-0","awardID":"OCAM-2021-43-43-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-43-43-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-43-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-43-43_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-43-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-43-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-222-022/10/2021 02:12:02","ocid":"ocds-luoe2u-OCAM-2021-1634-222-0","date":"2021-10-22T02:12:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-222-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-222-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1586.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1344.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":242.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-222-0","awardID":"OCAM-2021-1634-222-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-222-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1634-222-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-222_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1634-222_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-222_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-214-029/10/2021 02:12:49","ocid":"ocds-luoe2u-OCAM-2021-1634-214-0","date":"2021-10-29T02:12:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-214-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2775.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2352.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-214-0","awardID":"OCAM-2021-1634-214-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-214-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1634-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-214_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1634-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-204-029/10/2021 02:13:46","ocid":"ocds-luoe2u-OCAM-2021-1634-204-0","date":"2021-10-29T02:13:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-204-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2336.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-204-0","awardID":"OCAM-2021-1634-204-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-204-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1634-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-204_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1634-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301893-57-002/12/2021 02:13:42","ocid":"ocds-luoe2u-OCAM-2021-301893-57-0","date":"2021-12-02T02:13:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301893-57-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301893-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3510.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2974.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":535.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301893-57-0","awardID":"OCAM-2021-301893-57-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301893-57-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-301893-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301893-57_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-301893-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301893-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-400036-96-007/10/2021 00:09:40","ocid":"ocds-luoe2u-OCAM-2021-400036-96-0","date":"2021-10-07T00:09:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-96-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":1514.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1283.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":231.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-96-0","awardID":"OCAM-2021-400036-96-0","dateSigned":"2021-10-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-96-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-400036-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-96_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-400036-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-213-028/10/2021 02:13:38","ocid":"ocds-luoe2u-OCAM-2021-1634-213-0","date":"2021-10-28T02:13:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-213-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2336.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-213-0","awardID":"OCAM-2021-1634-213-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-213-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1634-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-213_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1634-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300272-60-019/11/2021 02:12:58","ocid":"ocds-luoe2u-OCAM-2021-300272-60-0","date":"2021-11-19T02:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300272-60-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300272-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":1044.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":885.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300272-60-0","awardID":"OCAM-2021-300272-60-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300272-60-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-300272-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419444&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300272-60_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-300272-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300272-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-199-015/11/2021 02:15:45","ocid":"ocds-luoe2u-OCAM-2021-1634-199-0","date":"2021-11-15T02:15:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-199-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1463.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-199-0","awardID":"OCAM-2021-1634-199-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-199-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1634-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-199_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1634-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-202-004/11/2021 02:12:20","ocid":"ocds-luoe2u-OCAM-2021-1634-202-0","date":"2021-11-04T02:12:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-202-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":7718.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6540.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1177.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-202-0","awardID":"OCAM-2021-1634-202-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-202-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1634-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415250&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-202_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1634-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-212-029/10/2021 02:12:48","ocid":"ocds-luoe2u-OCAM-2021-1634-212-0","date":"2021-10-29T02:12:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-212-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":778.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":659.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-212-0","awardID":"OCAM-2021-1634-212-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-212-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1634-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-212_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1634-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-208-028/10/2021 02:15:06","ocid":"ocds-luoe2u-OCAM-2021-1634-208-0","date":"2021-10-28T02:15:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-208-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-208-0","awardID":"OCAM-2021-1634-208-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-208-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1634-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415354&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-208_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1634-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-215-022/10/2021 02:13:38","ocid":"ocds-luoe2u-OCAM-2021-1634-215-0","date":"2021-10-22T02:13:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-215-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3702.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3137.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":564.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-215-0","awardID":"OCAM-2021-1634-215-0","dateSigned":"2021-10-06T21:54:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-215-0", "datePublished":"2021-10-06T21:54:51Z","title":"OCAM-2021-1634-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-215_FISICA.pdf","datePublished":"2021-10-06T21:54:51Z","title":"OCAM-2021-1634-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-216-005/11/2021 02:12:07","ocid":"ocds-luoe2u-OCAM-2021-1634-216-0","date":"2021-11-05T02:12:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-216-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-216-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":564.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":478.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-216-0","awardID":"OCAM-2021-1634-216-0","dateSigned":"2021-10-06T21:54:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-216-0", "datePublished":"2021-10-06T21:54:35Z","title":"OCAM-2021-1634-216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-216_FISICA.pdf","datePublished":"2021-10-06T21:54:35Z","title":"OCAM-2021-1634-216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301593-380-026/10/2021 14:41:51","ocid":"ocds-luoe2u-OCAM-2021-301593-380-0","date":"2021-10-26T14:41:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301593-380-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301593-380-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":6640.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5627.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1012.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301593-380-0","awardID":"OCAM-2021-301593-380-0","dateSigned":"2021-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301593-380-0", "datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-301593-380-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301593-380_FISICA.pdf","datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-301593-380_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301593-380_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401297-23-017/11/2021 12:19:26","ocid":"ocds-luoe2u-OCAM-2021-401297-23-0","date":"2021-11-17T12:19:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401297-23-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401297-23-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":133085.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":112784.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20301.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401297-23-0","awardID":"OCAM-2021-401297-23-0","dateSigned":"2021-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401297-23-0", "datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-401297-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401297-23_FISICA.pdf","datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-401297-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401297-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401297-22-017/11/2021 12:17:56","ocid":"ocds-luoe2u-OCAM-2021-401297-22-0","date":"2021-11-17T12:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401297-22-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401297-22-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":98468.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":83448.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15020.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401297-22-0","awardID":"OCAM-2021-401297-22-0","dateSigned":"2021-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401297-22-0", "datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-401297-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401297-22_FISICA.pdf","datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-401297-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401297-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-592-029/10/2021 02:13:26","ocid":"ocds-luoe2u-OCAM-2021-300757-592-0","date":"2021-10-29T02:13:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-592-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-592-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":699.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":593.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-592-0","awardID":"OCAM-2021-300757-592-0","dateSigned":"2021-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-592-0", "datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-300757-592-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-592_FISICA.pdf","datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-300757-592_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-592_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300153-94-001/12/2021 02:14:12","ocid":"ocds-luoe2u-OCAM-2021-300153-94-0","date":"2021-12-01T02:14:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300153-94-0","procuringEntity":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"parties":[{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN","identifier":{"id":"20198250199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547279922","name":"LOGISTIC VALEGEN E.I.R.L.","identifier":{"id":"20547279922","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300153-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547279922","name":"LOGISTIC VALEGEN E.I.R.L."}],"value":{"amount":13300.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11271.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2028.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300153-94-0","awardID":"OCAM-2021-300153-94-0","dateSigned":"2021-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300153-94-0", "datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-300153-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300153-94_FISICA.pdf","datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-300153-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300153-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401297-24-026/11/2021 11:06:09","ocid":"ocds-luoe2u-OCAM-2021-401297-24-0","date":"2021-11-26T11:06:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401297-24-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401297-24-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":147702.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":125172.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22530.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401297-24-0","awardID":"OCAM-2021-401297-24-0","dateSigned":"2021-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401297-24-0", "datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-401297-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401297-24_FISICA.pdf","datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-401297-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401297-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-806-002/11/2021 02:24:09","ocid":"ocds-luoe2u-OCAM-2021-770-806-0","date":"2021-11-02T02:24:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-806-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-806-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":1784.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1512.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":272.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-806-0","awardID":"OCAM-2021-770-806-0","dateSigned":"2021-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-806-0", "datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-770-806-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417620&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-806_FISICA.pdf","datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-770-806_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-806_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301816-202-022/11/2021 02:16:27","ocid":"ocds-luoe2u-OCAM-2021-301816-202-0","date":"2021-11-22T02:16:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301816-202-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301816-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":12656.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12656.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301816-202-0","awardID":"OCAM-2021-301816-202-0","dateSigned":"2021-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301816-202-0", "datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-301816-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301816-202_FISICA.pdf","datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-301816-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301816-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300684-508-027/10/2021 02:14:06","ocid":"ocds-luoe2u-OCAM-2021-300684-508-0","date":"2021-10-27T02:14:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-508-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-508-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":5805.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":885.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-508-0","awardID":"OCAM-2021-300684-508-0","dateSigned":"2021-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-508-0", "datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-300684-508-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-508_FISICA.pdf","datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-300684-508_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-508_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-262-004/11/2021 02:13:01","ocid":"ocds-luoe2u-OCAM-2021-1634-262-0","date":"2021-11-04T02:13:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-262-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-262-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":2054.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1741.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-262-0","awardID":"OCAM-2021-1634-262-0","dateSigned":"2021-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-262-0", "datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-1634-262-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-262_FISICA.pdf","datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-1634-262_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-262_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-264-017/11/2021 02:13:49","ocid":"ocds-luoe2u-OCAM-2021-1634-264-0","date":"2021-11-17T02:13:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-264-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-264-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14496.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12285.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2211.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-264-0","awardID":"OCAM-2021-1634-264-0","dateSigned":"2021-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-264-0", "datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-1634-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-264_FISICA.pdf","datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-1634-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-266-004/11/2021 02:13:08","ocid":"ocds-luoe2u-OCAM-2021-1634-266-0","date":"2021-11-04T02:13:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-266-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-266-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1932.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1638.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":294.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-266-0","awardID":"OCAM-2021-1634-266-0","dateSigned":"2021-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-266-0", "datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-1634-266-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-266_FISICA.pdf","datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-1634-266_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-266_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-258-008/11/2021 02:13:52","ocid":"ocds-luoe2u-OCAM-2021-1634-258-0","date":"2021-11-08T02:13:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-258-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-258-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2985.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":455.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-258-0","awardID":"OCAM-2021-1634-258-0","dateSigned":"2021-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-258-0", "datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-1634-258-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-258_FISICA.pdf","datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-1634-258_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-258_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-877-005/10/2021 00:07:39","ocid":"ocds-luoe2u-OCAM-2021-789-877-0","date":"2021-10-05T00:07:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-877-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-877-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":106200.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":90000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16200.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-877-0","awardID":"OCAM-2021-789-877-0","dateSigned":"2021-10-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-789-877-0", "datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-789-877-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-877_FISICA.pdf","datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-789-877_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-877_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-263-004/11/2021 02:12:30","ocid":"ocds-luoe2u-OCAM-2021-1634-263-0","date":"2021-11-04T02:12:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-263-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-263-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":3152.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2671.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":480.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-263-0","awardID":"OCAM-2021-1634-263-0","dateSigned":"2021-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-263-0", "datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-1634-263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-263_FISICA.pdf","datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-1634-263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-61-016/11/2021 17:59:40","ocid":"ocds-luoe2u-OCAM-2021-401295-61-0","date":"2021-11-16T17:59:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-61-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-61-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":196050.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":166144.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":29906.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-61-0","awardID":"OCAM-2021-401295-61-0","dateSigned":"2021-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-61-0", "datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-401295-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-61_FISICA.pdf","datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-401295-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-193-005/10/2021 00:07:39","ocid":"ocds-luoe2u-OCAM-2021-1308-193-0","date":"2021-10-05T00:07:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-193-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":9388.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7956.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1432.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-193-0","awardID":"OCAM-2021-1308-193-0","dateSigned":"2021-10-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1308-193-0", "datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-1308-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-193_FISICA.pdf","datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-1308-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-259-017/11/2021 02:14:55","ocid":"ocds-luoe2u-OCAM-2021-1634-259-0","date":"2021-11-17T02:14:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-259-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-259-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":15469.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2359.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-259-0","awardID":"OCAM-2021-1634-259-0","dateSigned":"2021-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-259-0", "datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-1634-259-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-259_FISICA.pdf","datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-1634-259_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-259_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-268-004/11/2021 02:12:20","ocid":"ocds-luoe2u-OCAM-2021-1634-268-0","date":"2021-11-04T02:12:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-268-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-268-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":2838.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2405.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-268-0","awardID":"OCAM-2021-1634-268-0","dateSigned":"2021-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-268-0", "datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-1634-268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-268_FISICA.pdf","datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-1634-268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-260-005/11/2021 02:12:26","ocid":"ocds-luoe2u-OCAM-2021-1634-260-0","date":"2021-11-05T02:12:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-260-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-260-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1959.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1661.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-260-0","awardID":"OCAM-2021-1634-260-0","dateSigned":"2021-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-260-0", "datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-1634-260-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419166&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-260_FISICA.pdf","datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-1634-260_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-260_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-265-005/11/2021 02:12:39","ocid":"ocds-luoe2u-OCAM-2021-1634-265-0","date":"2021-11-05T02:12:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-265-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-265-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1469.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1245.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-265-0","awardID":"OCAM-2021-1634-265-0","dateSigned":"2021-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-265-0", "datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-1634-265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-265_FISICA.pdf","datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-1634-265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301794-568-024/11/2021 02:13:19","ocid":"ocds-luoe2u-OCAM-2021-301794-568-0","date":"2021-11-24T02:13:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-568-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-568-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":7102.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6019.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1083.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-568-0","awardID":"OCAM-2021-301794-568-0","dateSigned":"2021-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-568-0", "datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-301794-568-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-568_FISICA.pdf","datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-301794-568_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-568_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-261-005/11/2021 02:12:21","ocid":"ocds-luoe2u-OCAM-2021-1634-261-0","date":"2021-11-05T02:12:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-261-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-261-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2208.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1872.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":336.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-261-0","awardID":"OCAM-2021-1634-261-0","dateSigned":"2021-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-261-0", "datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-1634-261-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-261_FISICA.pdf","datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-1634-261_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-261_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301212-89-028/10/2021 02:12:39","ocid":"ocds-luoe2u-OCAM-2021-301212-89-0","date":"2021-10-28T02:12:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301212-89-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301212-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":4436.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":676.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301212-89-0","awardID":"OCAM-2021-301212-89-0","dateSigned":"2021-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301212-89-0", "datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-301212-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301212-89_FISICA.pdf","datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-301212-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301212-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301264-121-031/12/2021 11:09:07","ocid":"ocds-luoe2u-OCAM-2021-301264-121-0","date":"2021-12-31T11:09:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301264-121-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301264-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":504.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":427.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301264-121-0","awardID":"OCAM-2021-301264-121-0","dateSigned":"2021-10-05T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301264-121-0", "datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-301264-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301264-121_FISICA.pdf","datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-301264-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301264-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-267-004/11/2021 02:13:08","ocid":"ocds-luoe2u-OCAM-2021-1634-267-0","date":"2021-11-04T02:13:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-267-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-267-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1875.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1589.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":286.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-267-0","awardID":"OCAM-2021-1634-267-0","dateSigned":"2021-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-267-0", "datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-1634-267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-267_FISICA.pdf","datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-1634-267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-257-004/11/2021 02:12:48","ocid":"ocds-luoe2u-OCAM-2021-1634-257-0","date":"2021-11-04T02:12:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-257-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-257-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2808.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2380.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":428.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-257-0","awardID":"OCAM-2021-1634-257-0","dateSigned":"2021-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-257-0", "datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-1634-257-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-257_FISICA.pdf","datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-1634-257_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-257_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-441-029/12/2021 02:14:25","ocid":"ocds-luoe2u-OCAM-2021-300756-441-0","date":"2021-12-29T02:14:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-441-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-441-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":803.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":680.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-441-0","awardID":"OCAM-2021-300756-441-0","dateSigned":"2021-10-04T21:02:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-441-0", "datePublished":"2021-10-04T21:02:20Z","title":"OCAM-2021-300756-441-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-441_FISICA.pdf","datePublished":"2021-10-04T21:02:20Z","title":"OCAM-2021-300756-441_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-441_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-438-029/10/2021 02:15:32","ocid":"ocds-luoe2u-OCAM-2021-300756-438-0","date":"2021-10-29T02:15:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-438-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-438-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":33479.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28372.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5107.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-438-0","awardID":"OCAM-2021-300756-438-0","dateSigned":"2021-10-04T21:02:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-438-0", "datePublished":"2021-10-04T21:02:09Z","title":"OCAM-2021-300756-438-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-438_FISICA.pdf","datePublished":"2021-10-04T21:02:09Z","title":"OCAM-2021-300756-438_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-438_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300737-16-008/11/2021 02:12:38","ocid":"ocds-luoe2u-OCAM-2021-300737-16-0","date":"2021-11-08T02:12:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300737-16-0","procuringEntity":{"id":"PE-RUC-20209099510","name":"MUNICIPALIDAD DISTRITAL DE LLUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20209099510","name":"MUNICIPALIDAD DISTRITAL DE LLUSCO"},"parties":[{"id":"PE-RUC-20209099510","name":"MUNICIPALIDAD DISTRITAL DE LLUSCO","identifier":{"id":"20209099510","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300737-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":83072.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":70400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12672.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300737-16-0","awardID":"OCAM-2021-300737-16-0","dateSigned":"2021-10-04T21:01:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300737-16-0", "datePublished":"2021-10-04T21:01:58Z","title":"OCAM-2021-300737-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300737-16_FISICA.pdf","datePublished":"2021-10-04T21:01:58Z","title":"OCAM-2021-300737-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300737-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1593-48-015/11/2021 02:15:44","ocid":"ocds-luoe2u-OCAM-2021-1593-48-0","date":"2021-11-15T02:15:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1593-48-0","procuringEntity":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"parties":[{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM","identifier":{"id":"20600004001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1593-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":17383.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14731.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2651.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1593-48-0","awardID":"OCAM-2021-1593-48-0","dateSigned":"2021-10-04T19:34:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1593-48-0", "datePublished":"2021-10-04T19:34:13Z","title":"OCAM-2021-1593-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1593-48_FISICA.pdf","datePublished":"2021-10-04T19:34:13Z","title":"OCAM-2021-1593-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1593-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-255-004/11/2021 02:13:00","ocid":"ocds-luoe2u-OCAM-2021-1634-255-0","date":"2021-11-04T02:13:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-255-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-255-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":8590.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1310.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-255-0","awardID":"OCAM-2021-1634-255-0","dateSigned":"2021-10-04T08:11:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-255-0", "datePublished":"2021-10-04T08:11:04Z","title":"OCAM-2021-1634-255-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-255_FISICA.pdf","datePublished":"2021-10-04T08:11:04Z","title":"OCAM-2021-1634-255_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-255_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-256-005/11/2021 02:12:20","ocid":"ocds-luoe2u-OCAM-2021-1634-256-0","date":"2021-11-05T02:12:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-256-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-256-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":944.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-256-0","awardID":"OCAM-2021-1634-256-0","dateSigned":"2021-10-04T08:10:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-256-0", "datePublished":"2021-10-04T08:10:50Z","title":"OCAM-2021-1634-256-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419120&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-256_FISICA.pdf","datePublished":"2021-10-04T08:10:50Z","title":"OCAM-2021-1634-256_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-256_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-254-017/11/2021 02:13:49","ocid":"ocds-luoe2u-OCAM-2021-1634-254-0","date":"2021-11-17T02:13:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-254-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-254-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2725.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-254-0","awardID":"OCAM-2021-1634-254-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-254-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1634-254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418624&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-254_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1634-254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-233-026/10/2021 02:12:31","ocid":"ocds-luoe2u-OCAM-2021-1634-233-0","date":"2021-10-26T02:12:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-233-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-233-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":2122.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1799.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":323.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-233-0","awardID":"OCAM-2021-1634-233-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-233-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1634-233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418574&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-233_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1634-233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-60-024/04/2023 17:14:43","ocid":"ocds-luoe2u-OCAM-2021-401295-60-0","date":"2023-04-24T17:14:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-60-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":82968.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":70312.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12656.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-60-0","awardID":"OCAM-2021-401295-60-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-401295-60-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-401295-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-60_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-401295-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300687-96-027/10/2021 02:14:27","ocid":"ocds-luoe2u-OCAM-2021-300687-96-0","date":"2021-10-27T02:14:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300687-96-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300687-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":5512.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4672.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":840.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300687-96-0","awardID":"OCAM-2021-300687-96-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300687-96-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-300687-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300687-96_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-300687-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300687-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1711-63-024/11/2021 02:15:09","ocid":"ocds-luoe2u-OCAM-2021-1711-63-0","date":"2021-11-24T02:15:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1711-63-0","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR","identifier":{"id":"10774865123","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1711-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR"}],"value":{"amount":391.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":332.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":59.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1711-63-0","awardID":"OCAM-2021-1711-63-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1711-63-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1711-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1711-63_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1711-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1711-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-762-012/11/2021 02:15:11","ocid":"ocds-luoe2u-OCAM-2021-301884-762-0","date":"2021-11-12T02:15:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-762-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-762-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":11419.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9677.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1741.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-762-0","awardID":"OCAM-2021-301884-762-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-762-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-301884-762-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418512&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-762_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-301884-762_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-762_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-400038-96-004/10/2021 00:12:58","ocid":"ocds-luoe2u-OCAM-2021-400038-96-0","date":"2021-10-04T00:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400038-96-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400038-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":94.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":80.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400038-96-0","awardID":"OCAM-2021-400038-96-0","dateSigned":"2021-10-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400038-96-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-400038-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400038-96_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-400038-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400038-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-234-026/10/2021 02:12:50","ocid":"ocds-luoe2u-OCAM-2021-1634-234-0","date":"2021-10-26T02:12:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-234-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-234-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":208.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":176.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":31.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-234-0","awardID":"OCAM-2021-1634-234-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-234-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1634-234-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-234_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1634-234_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-234_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-250-026/10/2021 02:14:59","ocid":"ocds-luoe2u-OCAM-2021-1634-250-0","date":"2021-10-26T02:14:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-250-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":2463.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2088.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-250-0","awardID":"OCAM-2021-1634-250-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-250-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1634-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-250_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1634-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-242-026/10/2021 02:12:51","ocid":"ocds-luoe2u-OCAM-2021-1634-242-0","date":"2021-10-26T02:12:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-242-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":512.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":434.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":78.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-242-0","awardID":"OCAM-2021-1634-242-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-242-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1634-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-242_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1634-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-235-004/11/2021 02:12:43","ocid":"ocds-luoe2u-OCAM-2021-1634-235-0","date":"2021-11-04T02:12:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-235-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":732.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":621.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-235-0","awardID":"OCAM-2021-1634-235-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-235-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1634-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-235_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1634-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-247-027/10/2021 02:13:41","ocid":"ocds-luoe2u-OCAM-2021-1634-247-0","date":"2021-10-27T02:13:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-247-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-247-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-247-0","awardID":"OCAM-2021-1634-247-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-247-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1634-247-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-247_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1634-247_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-247_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1711-62-025/11/2021 02:15:57","ocid":"ocds-luoe2u-OCAM-2021-1711-62-0","date":"2021-11-25T02:15:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1711-62-0","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1711-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":548.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":464.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":83.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1711-62-0","awardID":"OCAM-2021-1711-62-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1711-62-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1711-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1711-62_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1711-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1711-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-252-024/11/2021 02:13:09","ocid":"ocds-luoe2u-OCAM-2021-1634-252-0","date":"2021-11-24T02:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-252-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-252-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":911.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":772.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-252-0","awardID":"OCAM-2021-1634-252-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-252-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1634-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418620&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-252_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1634-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-249-026/10/2021 02:14:34","ocid":"ocds-luoe2u-OCAM-2021-1634-249-0","date":"2021-10-26T02:14:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-249-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-249-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1565.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1326.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":238.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-249-0","awardID":"OCAM-2021-1634-249-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-249-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1634-249-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-249_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1634-249_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-249_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-230-005/11/2021 02:12:39","ocid":"ocds-luoe2u-OCAM-2021-1634-230-0","date":"2021-11-05T02:12:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-230-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1397.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1184.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-230-0","awardID":"OCAM-2021-1634-230-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-230-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1634-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-230_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1634-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-240-005/11/2021 02:12:31","ocid":"ocds-luoe2u-OCAM-2021-1634-240-0","date":"2021-11-05T02:12:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-240-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2336.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-240-0","awardID":"OCAM-2021-1634-240-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-240-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1634-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-240_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1634-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-190-012/11/2021 02:15:54","ocid":"ocds-luoe2u-OCAM-2021-1308-190-0","date":"2021-11-12T02:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-190-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":619.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-190-0","awardID":"OCAM-2021-1308-190-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-190-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1308-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-190_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1308-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-189-005/11/2021 02:23:12","ocid":"ocds-luoe2u-OCAM-2021-1308-189-0","date":"2021-11-05T02:23:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-189-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-189-0","awardID":"OCAM-2021-1308-189-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-189-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1308-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-189_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1308-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-246-025/10/2021 02:13:53","ocid":"ocds-luoe2u-OCAM-2021-1634-246-0","date":"2021-10-25T02:13:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-246-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-246-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":11568.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9803.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1764.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-246-0","awardID":"OCAM-2021-1634-246-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-246-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1634-246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418608&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-246_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1634-246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-238-004/11/2021 02:12:19","ocid":"ocds-luoe2u-OCAM-2021-1634-238-0","date":"2021-11-04T02:12:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-238-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-238-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":781.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":662.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":119.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-238-0","awardID":"OCAM-2021-1634-238-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-238-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1634-238-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-238_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1634-238_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-238_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-579-029/10/2021 02:15:09","ocid":"ocds-luoe2u-OCAM-2021-300757-579-0","date":"2021-10-29T02:15:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-579-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-579-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":2799.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2372.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-579-0","awardID":"OCAM-2021-300757-579-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-579-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-300757-579-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418400&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-579_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-300757-579_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-579_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-248-026/10/2021 02:14:08","ocid":"ocds-luoe2u-OCAM-2021-1634-248-0","date":"2021-10-26T02:14:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-248-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-248-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":1817.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":277.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-248-0","awardID":"OCAM-2021-1634-248-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-248-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1634-248-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-248_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1634-248_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-248_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-239-025/10/2021 02:13:53","ocid":"ocds-luoe2u-OCAM-2021-1634-239-0","date":"2021-10-25T02:13:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-239-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":2039.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1728.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":311.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-239-0","awardID":"OCAM-2021-1634-239-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-239-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1634-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418590&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-239_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1634-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-757-002/11/2021 02:23:59","ocid":"ocds-luoe2u-OCAM-2021-301884-757-0","date":"2021-11-02T02:23:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-757-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-757-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":8071.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1231.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-757-0","awardID":"OCAM-2021-301884-757-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-757-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-301884-757-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-757_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-301884-757_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-757_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-188-029/10/2021 02:14:37","ocid":"ocds-luoe2u-OCAM-2021-1308-188-0","date":"2021-10-29T02:14:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-188-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":1451.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-188-0","awardID":"OCAM-2021-1308-188-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-188-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1308-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417214&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-188_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1308-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-241-025/10/2021 02:14:44","ocid":"ocds-luoe2u-OCAM-2021-1634-241-0","date":"2021-10-25T02:14:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-241-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602811221","name":"GOLDEN BROWN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GOLDEN BROWN E.I.R.L.","identifier":{"id":"20602811221","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602811221","name":"GOLDEN BROWN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GOLDEN BROWN E.I.R.L."}],"value":{"amount":3740.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3170.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":570.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-241-0","awardID":"OCAM-2021-1634-241-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-241-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1634-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-241_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1634-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-227-029/10/2021 02:12:17","ocid":"ocds-luoe2u-OCAM-2021-1634-227-0","date":"2021-10-29T02:12:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-227-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1630.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1381.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-227-0","awardID":"OCAM-2021-1634-227-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-227-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1634-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-227_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1634-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-253-004/11/2021 02:12:20","ocid":"ocds-luoe2u-OCAM-2021-1634-253-0","date":"2021-11-04T02:12:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-253-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2564.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2173.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":391.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-253-0","awardID":"OCAM-2021-1634-253-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-253-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1634-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-253_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1634-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-236-004/11/2021 02:12:53","ocid":"ocds-luoe2u-OCAM-2021-1634-236-0","date":"2021-11-04T02:12:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-236-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-236-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":778.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-236-0","awardID":"OCAM-2021-1634-236-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-236-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1634-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-236_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1634-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-245-026/10/2021 02:12:32","ocid":"ocds-luoe2u-OCAM-2021-1634-245-0","date":"2021-10-26T02:12:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-245-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-245-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":790.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":669.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-245-0","awardID":"OCAM-2021-1634-245-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-245-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1634-245-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-245_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1634-245_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-245_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-244-026/10/2021 02:12:51","ocid":"ocds-luoe2u-OCAM-2021-1634-244-0","date":"2021-10-26T02:12:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-244-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-244-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":502.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":426.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-244-0","awardID":"OCAM-2021-1634-244-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-244-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1634-244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418604&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-244_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1634-244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-763-012/11/2021 02:16:07","ocid":"ocds-luoe2u-OCAM-2021-301884-763-0","date":"2021-11-12T02:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-763-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-763-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":1021.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":865.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":155.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-763-0","awardID":"OCAM-2021-301884-763-0","dateSigned":"2021-10-01T22:11:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-763-0", "datePublished":"2021-10-01T22:11:19Z","title":"OCAM-2021-301884-763-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418532&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-763_FISICA.pdf","datePublished":"2021-10-01T22:11:19Z","title":"OCAM-2021-301884-763_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-763_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-243-012/11/2021 02:14:58","ocid":"ocds-luoe2u-OCAM-2021-1634-243-0","date":"2021-11-12T02:14:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-243-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":552.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":468.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-243-0","awardID":"OCAM-2021-1634-243-0","dateSigned":"2021-10-01T14:48:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-243-0", "datePublished":"2021-10-01T14:48:14Z","title":"OCAM-2021-1634-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-243_FISICA.pdf","datePublished":"2021-10-01T14:48:14Z","title":"OCAM-2021-1634-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-251-002/11/2021 02:12:37","ocid":"ocds-luoe2u-OCAM-2021-1634-251-0","date":"2021-11-02T02:12:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-251-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-251-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":9152.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7756.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1396.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-251-0","awardID":"OCAM-2021-1634-251-0","dateSigned":"2021-10-01T14:22:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-251-0", "datePublished":"2021-10-01T14:22:27Z","title":"OCAM-2021-1634-251-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-251_FISICA.pdf","datePublished":"2021-10-01T14:22:27Z","title":"OCAM-2021-1634-251_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-251_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-237-025/10/2021 02:13:53","ocid":"ocds-luoe2u-OCAM-2021-1634-237-0","date":"2021-10-25T02:13:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-237-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":6244.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5292.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":952.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-237-0","awardID":"OCAM-2021-1634-237-0","dateSigned":"2021-10-01T14:22:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-237-0", "datePublished":"2021-10-01T14:22:18Z","title":"OCAM-2021-1634-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418586&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-237_FISICA.pdf","datePublished":"2021-10-01T14:22:18Z","title":"OCAM-2021-1634-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-759-012/11/2021 02:13:46","ocid":"ocds-luoe2u-OCAM-2021-301884-759-0","date":"2021-11-12T02:13:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-759-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-759-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":18880.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2880.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-759-0","awardID":"OCAM-2021-301884-759-0","dateSigned":"2021-10-01T14:22:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-759-0", "datePublished":"2021-10-01T14:22:08Z","title":"OCAM-2021-301884-759-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417760&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-759_FISICA.pdf","datePublished":"2021-10-01T14:22:08Z","title":"OCAM-2021-301884-759_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-759_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-306-019/10/2021 02:13:46","ocid":"ocds-luoe2u-OCAM-2021-748-306-0","date":"2021-10-19T02:13:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-306-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-306-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":4661.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":711.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-306-0","awardID":"OCAM-2021-748-306-0","dateSigned":"2021-10-01T11:54:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-306-0", "datePublished":"2021-10-01T11:54:19Z","title":"OCAM-2021-748-306-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-306_FISICA.pdf","datePublished":"2021-10-01T11:54:19Z","title":"OCAM-2021-748-306_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-306_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-307-019/10/2021 02:11:52","ocid":"ocds-luoe2u-OCAM-2021-748-307-0","date":"2021-10-19T02:11:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-307-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-307-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":16779.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2559.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-307-0","awardID":"OCAM-2021-748-307-0","dateSigned":"2021-10-01T11:53:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-307-0", "datePublished":"2021-10-01T11:53:52Z","title":"OCAM-2021-748-307-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-307_FISICA.pdf","datePublished":"2021-10-01T11:53:52Z","title":"OCAM-2021-748-307_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-307_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-308-019/10/2021 02:12:16","ocid":"ocds-luoe2u-OCAM-2021-748-308-0","date":"2021-10-19T02:12:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-308-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-308-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":7457.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1137.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-308-0","awardID":"OCAM-2021-748-308-0","dateSigned":"2021-10-01T11:53:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-308-0", "datePublished":"2021-10-01T11:53:41Z","title":"OCAM-2021-748-308-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-308_FISICA.pdf","datePublished":"2021-10-01T11:53:41Z","title":"OCAM-2021-748-308_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-308_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-577-002/11/2021 02:24:49","ocid":"ocds-luoe2u-OCAM-2021-300757-577-0","date":"2021-11-02T02:24:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-577-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-577-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":749.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":635.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-577-0","awardID":"OCAM-2021-300757-577-0","dateSigned":"2021-10-01T09:25:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-577-0", "datePublished":"2021-10-01T09:25:53Z","title":"OCAM-2021-300757-577-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-577_FISICA.pdf","datePublished":"2021-10-01T09:25:53Z","title":"OCAM-2021-300757-577_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-577_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300754-338-022/10/2021 02:14:20","ocid":"ocds-luoe2u-OCAM-2021-300754-338-0","date":"2021-10-22T02:14:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-338-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-338-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":9749.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8262.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1487.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-338-0","awardID":"OCAM-2021-300754-338-0","dateSigned":"2021-10-01T09:21:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-338-0", "datePublished":"2021-10-01T09:21:15Z","title":"OCAM-2021-300754-338-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-338_FISICA.pdf","datePublished":"2021-10-01T09:21:15Z","title":"OCAM-2021-300754-338_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-338_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-636-010/11/2021 02:15:43","ocid":"ocds-luoe2u-OCAM-2021-300308-636-0","date":"2021-11-10T02:15:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-636-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-636-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":3266.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2768.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":498.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-636-0","awardID":"OCAM-2021-300308-636-0","dateSigned":"2021-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-636-0", "datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-300308-636-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417226&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-636_FISICA.pdf","datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-300308-636_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-636_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-639-011/04/2022 18:29:12","ocid":"ocds-luoe2u-OCAM-2021-301250-639-0","date":"2022-04-11T18:29:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-639-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-639-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":4586.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3886.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":699.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-639-0","awardID":"OCAM-2021-301250-639-0","dateSigned":"2021-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-639-0", "datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-301250-639-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-639_FISICA.pdf","datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-301250-639_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-639_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-634-002/12/2021 02:14:38","ocid":"ocds-luoe2u-OCAM-2021-300308-634-0","date":"2021-12-02T02:14:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-634-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-634-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":124732.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":105705.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19027.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-634-0","awardID":"OCAM-2021-300308-634-0","dateSigned":"2021-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-634-0", "datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-300308-634-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-634_FISICA.pdf","datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-300308-634_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-634_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-637-002/11/2021 02:24:28","ocid":"ocds-luoe2u-OCAM-2021-300308-637-0","date":"2021-11-02T02:24:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-637-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-637-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":4767.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":727.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-637-0","awardID":"OCAM-2021-300308-637-0","dateSigned":"2021-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-637-0", "datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-300308-637-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-637_FISICA.pdf","datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-300308-637_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-637_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-58-018/03/2022 16:11:14","ocid":"ocds-luoe2u-OCAM-2021-401295-58-0","date":"2022-03-18T16:11:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-58-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C.","identifier":{"id":"20563432455","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C."}],"value":{"amount":49607.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42040.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7567.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-58-0","awardID":"OCAM-2021-401295-58-0","dateSigned":"2021-10-01T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-401295-58-0", "datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-401295-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-58_FISICA.pdf","datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-401295-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-635-002/11/2021 02:25:32","ocid":"ocds-luoe2u-OCAM-2021-300308-635-0","date":"2021-11-02T02:25:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-635-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-635-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":2107.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1786.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":321.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-635-0","awardID":"OCAM-2021-300308-635-0","dateSigned":"2021-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-635-0", "datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-300308-635-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-635_FISICA.pdf","datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-300308-635_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-635_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-59-018/03/2022 16:10:37","ocid":"ocds-luoe2u-OCAM-2021-401295-59-0","date":"2022-03-18T16:10:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-59-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C.","identifier":{"id":"20563432455","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C."}],"value":{"amount":71310.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60432.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10877.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-59-0","awardID":"OCAM-2021-401295-59-0","dateSigned":"2021-10-01T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-401295-59-0", "datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-401295-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-59_FISICA.pdf","datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-401295-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300782-107-030/11/2021 02:14:03","ocid":"ocds-luoe2u-OCAM-2021-300782-107-0","date":"2021-11-30T02:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300782-107-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR","identifier":{"id":"10774865123","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300782-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR"}],"value":{"amount":17700.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2700.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300782-107-0","awardID":"OCAM-2021-300782-107-0","dateSigned":"2021-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300782-107-0", "datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-300782-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300782-107_FISICA.pdf","datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-300782-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300782-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300792-179-010/11/2021 02:13:34","ocid":"ocds-luoe2u-OCAM-2021-300792-179-0","date":"2021-11-10T02:13:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-179-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":467.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":396.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-179-0","awardID":"OCAM-2021-300792-179-0","dateSigned":"2021-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-179-0", "datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-300792-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-179_FISICA.pdf","datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-300792-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-470-673-028/10/2021 02:13:21","ocid":"ocds-luoe2u-OCAM-2021-470-673-0","date":"2021-10-28T02:13:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-673-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-673-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":1563.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1324.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":238.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-673-0","awardID":"OCAM-2021-470-673-0","dateSigned":"2021-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-673-0", "datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-470-673-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414566&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-673_FISICA.pdf","datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-470-673_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-673_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-213-011/11/2021 02:14:43","ocid":"ocds-luoe2u-OCAM-2021-300753-213-0","date":"2021-11-11T02:14:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-213-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":5352.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4536.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":816.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-213-0","awardID":"OCAM-2021-300753-213-0","dateSigned":"2021-09-30T21:22:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-213-0", "datePublished":"2021-09-30T21:22:37Z","title":"OCAM-2021-300753-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418092&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-213_FISICA.pdf","datePublished":"2021-09-30T21:22:37Z","title":"OCAM-2021-300753-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300790-76-018/11/2021 02:13:59","ocid":"ocds-luoe2u-OCAM-2021-300790-76-0","date":"2021-11-18T02:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300790-76-0","procuringEntity":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"parties":[{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO","identifier":{"id":"20200737211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300790-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":63356.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53692.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9664.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300790-76-0","awardID":"OCAM-2021-300790-76-0","dateSigned":"2021-09-30T21:22:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300790-76-0", "datePublished":"2021-09-30T21:22:27Z","title":"OCAM-2021-300790-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1416088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300790-76_FISICA.pdf","datePublished":"2021-09-30T21:22:27Z","title":"OCAM-2021-300790-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300790-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-572-025/10/2021 02:12:17","ocid":"ocds-luoe2u-OCAM-2021-300757-572-0","date":"2021-10-25T02:12:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-572-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-572-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":699.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":593.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-572-0","awardID":"OCAM-2021-300757-572-0","dateSigned":"2021-09-30T09:23:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-572-0", "datePublished":"2021-09-30T09:23:56Z","title":"OCAM-2021-300757-572-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1416528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-572_FISICA.pdf","datePublished":"2021-09-30T09:23:56Z","title":"OCAM-2021-300757-572_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-572_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300754-335-022/10/2021 02:12:49","ocid":"ocds-luoe2u-OCAM-2021-300754-335-0","date":"2021-10-22T02:12:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-335-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-335-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":4239.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3592.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":646.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-335-0","awardID":"OCAM-2021-300754-335-0","dateSigned":"2021-09-30T09:22:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-335-0", "datePublished":"2021-09-30T09:22:45Z","title":"OCAM-2021-300754-335-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1416816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-335_FISICA.pdf","datePublished":"2021-09-30T09:22:45Z","title":"OCAM-2021-300754-335_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-335_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-525-002/12/2021 02:13:33","ocid":"ocds-luoe2u-OCAM-2021-875-525-0","date":"2021-12-02T02:13:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-525-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-525-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1259.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1067.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-525-0","awardID":"OCAM-2021-875-525-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-525-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-875-525-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-525_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-875-525_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-525_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-524-029/10/2021 02:12:07","ocid":"ocds-luoe2u-OCAM-2021-875-524-0","date":"2021-10-29T02:12:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-524-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-524-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":5938.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5032.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":905.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-524-0","awardID":"OCAM-2021-875-524-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-524-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-875-524-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-524_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-875-524_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-524_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-852-009/11/2021 02:14:40","ocid":"ocds-luoe2u-OCAM-2021-789-852-0","date":"2021-11-09T02:14:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-852-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601564948","name":"AGLE LOGISTICS DEL PERU S.A.C.","identifier":{"id":"20601564948","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-852-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601564948","name":"AGLE LOGISTICS DEL PERU S.A.C."}],"value":{"amount":7479.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6338.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1140.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-852-0","awardID":"OCAM-2021-789-852-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-852-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-789-852-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414668&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-852_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-789-852_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-852_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-744-005/11/2021 02:23:06","ocid":"ocds-luoe2u-OCAM-2021-301884-744-0","date":"2021-11-05T02:23:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-744-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-744-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":2973.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2519.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-744-0","awardID":"OCAM-2021-301884-744-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-744-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-301884-744-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-744_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-301884-744_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-744_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401304-37-012/11/2021 18:10:17","ocid":"ocds-luoe2u-OCAM-2021-401304-37-0","date":"2021-11-12T18:10:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401304-37-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401304-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":97998.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":83049.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14948.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401304-37-0","awardID":"OCAM-2021-401304-37-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401304-37-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-401304-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1416450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401304-37_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-401304-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401304-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1328-59-010/11/2021 02:14:36","ocid":"ocds-luoe2u-OCAM-2021-1328-59-0","date":"2021-11-10T02:14:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1328-59-0","procuringEntity":{"id":"PE-RUC-20156046974","name":"PROYECTO ESPECIAL JEQUETEPEQUE ZAÑA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156046974","name":"PROYECTO ESPECIAL JEQUETEPEQUE ZAÑA"},"parties":[{"id":"PE-RUC-20156046974","name":"PROYECTO ESPECIAL JEQUETEPEQUE ZAÑA","identifier":{"id":"20156046974","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1328-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":4282.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3629.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":653.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1328-59-0","awardID":"OCAM-2021-1328-59-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1328-59-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-1328-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1328-59_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-1328-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1328-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-369-004/05/2022 14:28:20","ocid":"ocds-luoe2u-OCAM-2021-500133-369-0","date":"2022-05-04T14:28:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-369-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-369-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":909.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":770.67,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-369-0","awardID":"OCAM-2021-500133-369-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-369-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-500133-369-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1416344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-369_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-500133-369_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-369_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-867-009/11/2021 02:13:35","ocid":"ocds-luoe2u-OCAM-2021-789-867-0","date":"2021-11-09T02:13:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-867-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-867-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-867-0","awardID":"OCAM-2021-789-867-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-867-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-789-867-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-867_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-789-867_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-867_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-795-76-024/04/2023 17:29:06","ocid":"ocds-luoe2u-OCAM-2021-795-76-0","date":"2023-04-24T17:29:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-795-76-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-795-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":8028.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6804.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1224.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-795-76-0","awardID":"OCAM-2021-795-76-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-795-76-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-795-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-795-76_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-795-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-795-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301794-552-002/05/2023 10:02:44","ocid":"ocds-luoe2u-OCAM-2021-301794-552-0","date":"2023-05-02T10:02:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-552-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO","identifier":{"id":"10310381921","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-552-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO"}],"value":{"amount":1637.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1387.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":249.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-552-0","awardID":"OCAM-2021-301794-552-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301794-552-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-301794-552-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413711&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-552_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-301794-552_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-552_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-98-286-019/11/2021 02:14:20","ocid":"ocds-luoe2u-OCAM-2021-98-286-0","date":"2021-11-19T02:14:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-98-286-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606343958","name":"CONSTRUCCIONES Y FABRICACIONES METALICAS CONSTRUCSELVA E.I.R.L.","identifier":{"id":"20606343958","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-98-286-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606343958","name":"CONSTRUCCIONES Y FABRICACIONES METALICAS CONSTRUCSELVA E.I.R.L."}],"value":{"amount":184.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":156.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-98-286-0","awardID":"OCAM-2021-98-286-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-98-286-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-98-286-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-98-286_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-98-286_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-98-286_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301794-553-002/12/2021 02:13:41","ocid":"ocds-luoe2u-OCAM-2021-301794-553-0","date":"2021-12-02T02:13:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-553-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-553-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":6560.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5559.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1000.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-553-0","awardID":"OCAM-2021-301794-553-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-553-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-301794-553-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-553_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-301794-553_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-553_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1417-27-015/10/2021 02:12:46","ocid":"ocds-luoe2u-OCAM-2021-1417-27-0","date":"2021-10-15T02:12:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1417-27-0","procuringEntity":{"id":"PE-RUC-20534465662","name":"UNIDAD EJECUTORA 304 EDUCACION PALPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20534465662","name":"UNIDAD EJECUTORA 304 EDUCACION PALPA"},"parties":[{"id":"PE-RUC-20534465662","name":"UNIDAD EJECUTORA 304 EDUCACION PALPA","identifier":{"id":"20534465662","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1417-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":6439.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5456.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":982.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1417-27-0","awardID":"OCAM-2021-1417-27-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1417-27-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-1417-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1416514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1417-27_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-1417-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1417-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-859-011/11/2021 02:15:28","ocid":"ocds-luoe2u-OCAM-2021-789-859-0","date":"2021-11-11T02:15:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-859-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR","identifier":{"id":"10774865123","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-859-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR"}],"value":{"amount":380.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":322.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-859-0","awardID":"OCAM-2021-789-859-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-859-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-789-859-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414898&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-859_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-789-859_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-859_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1328-60-010/11/2021 02:14:37","ocid":"ocds-luoe2u-OCAM-2021-1328-60-0","date":"2021-11-10T02:14:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1328-60-0","procuringEntity":{"id":"PE-RUC-20156046974","name":"PROYECTO ESPECIAL JEQUETEPEQUE ZAÑA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156046974","name":"PROYECTO ESPECIAL JEQUETEPEQUE ZAÑA"},"parties":[{"id":"PE-RUC-20156046974","name":"PROYECTO ESPECIAL JEQUETEPEQUE ZAÑA","identifier":{"id":"20156046974","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1328-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":1376.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1166.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1328-60-0","awardID":"OCAM-2021-1328-60-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1328-60-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-1328-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1328-60_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-1328-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1328-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300754-333-022/10/2021 02:13:41","ocid":"ocds-luoe2u-OCAM-2021-300754-333-0","date":"2021-10-22T02:13:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-333-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-333-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":644.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":546.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-333-0","awardID":"OCAM-2021-300754-333-0","dateSigned":"2021-09-29T17:06:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-333-0", "datePublished":"2021-09-29T17:06:11Z","title":"OCAM-2021-300754-333-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1416338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-333_FISICA.pdf","datePublished":"2021-09-29T17:06:11Z","title":"OCAM-2021-300754-333_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-333_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-50-008/02/2022 17:07:41","ocid":"ocds-luoe2u-OCAM-2021-401295-50-0","date":"2022-02-08T17:07:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-50-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534843799","name":"GRUPO INVERSIONES CISNEROS S.A.C.","identifier":{"id":"20534843799","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534843799","name":"GRUPO INVERSIONES CISNEROS S.A.C."}],"value":{"amount":619.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-50-0","awardID":"OCAM-2021-401295-50-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-50-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-401295-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-50_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-401295-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-197-019/10/2021 02:14:17","ocid":"ocds-luoe2u-OCAM-2021-1634-197-0","date":"2021-10-19T02:14:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-197-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1851.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1568.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":282.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-197-0","awardID":"OCAM-2021-1634-197-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-197-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-1634-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413987&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-197_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-1634-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-563-025/10/2021 02:12:16","ocid":"ocds-luoe2u-OCAM-2021-300757-563-0","date":"2021-10-25T02:12:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-563-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-563-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":5248.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4447.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":800.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-563-0","awardID":"OCAM-2021-300757-563-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-563-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-300757-563-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-563_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-300757-563_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-563_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-49-008/02/2022 17:08:31","ocid":"ocds-luoe2u-OCAM-2021-401295-49-0","date":"2022-02-08T17:08:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-49-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534843799","name":"GRUPO INVERSIONES CISNEROS S.A.C.","identifier":{"id":"20534843799","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534843799","name":"GRUPO INVERSIONES CISNEROS S.A.C."}],"value":{"amount":1548.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1312.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-49-0","awardID":"OCAM-2021-401295-49-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-49-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-401295-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-49_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-401295-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300620-173-020/10/2021 02:15:01","ocid":"ocds-luoe2u-OCAM-2021-300620-173-0","date":"2021-10-20T02:15:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300620-173-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300620-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":34880.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5320.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300620-173-0","awardID":"OCAM-2021-300620-173-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300620-173-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-300620-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300620-173_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-300620-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300620-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-627-010/11/2021 02:15:35","ocid":"ocds-luoe2u-OCAM-2021-757-627-0","date":"2021-11-10T02:15:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-627-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-627-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":17464.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2664.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-627-0","awardID":"OCAM-2021-757-627-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-627-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-757-627-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-627_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-757-627_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-627_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-207-005/11/2021 02:22:55","ocid":"ocds-luoe2u-OCAM-2021-300753-207-0","date":"2021-11-05T02:22:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-207-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10446492042","name":"ALVAREZ SACA NOEMI","identifier":{"id":"10446492042","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10446492042","name":"ALVAREZ SACA NOEMI"}],"value":{"amount":6643.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5630.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1013.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-207-0","awardID":"OCAM-2021-300753-207-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-207-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-300753-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-207_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-300753-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301893-31-008/11/2021 02:13:37","ocid":"ocds-luoe2u-OCAM-2021-301893-31-0","date":"2021-11-08T02:13:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301893-31-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301893-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":15186.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2316.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301893-31-0","awardID":"OCAM-2021-301893-31-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301893-31-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-301893-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414065&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301893-31_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-301893-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301893-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-791-250-029/10/2021 02:14:32","ocid":"ocds-luoe2u-OCAM-2021-791-250-0","date":"2021-10-29T02:14:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-250-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":16284.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2484.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-250-0","awardID":"OCAM-2021-791-250-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-250-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-791-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-250_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-791-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-790-016/11/2021 02:14:49","ocid":"ocds-luoe2u-OCAM-2021-770-790-0","date":"2021-11-16T02:14:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-790-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534843799","name":"GRUPO INVERSIONES CISNEROS S.A.C.","identifier":{"id":"20534843799","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-790-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534843799","name":"GRUPO INVERSIONES CISNEROS S.A.C."}],"value":{"amount":828.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":702.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-790-0","awardID":"OCAM-2021-770-790-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-790-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-770-790-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413299&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-790_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-770-790_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-790_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-177-026/10/2021 02:14:06","ocid":"ocds-luoe2u-OCAM-2021-1308-177-0","date":"2021-10-26T02:14:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-177-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":413.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-177-0","awardID":"OCAM-2021-1308-177-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-177-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-1308-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1412983&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-177_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-1308-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-556-022/10/2021 02:12:05","ocid":"ocds-luoe2u-OCAM-2021-300757-556-0","date":"2021-10-22T02:12:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-556-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-556-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":2454.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-556-0","awardID":"OCAM-2021-300757-556-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-556-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-300757-556-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1412811&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-556_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-300757-556_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-556_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300749-358-025/10/2021 02:14:47","ocid":"ocds-luoe2u-OCAM-2021-300749-358-0","date":"2021-10-25T02:14:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-358-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-358-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":2699.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2287.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":411.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-358-0","awardID":"OCAM-2021-300749-358-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-358-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-300749-358-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-358_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-300749-358_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-358_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-195-019/10/2021 02:13:36","ocid":"ocds-luoe2u-OCAM-2021-1634-195-0","date":"2021-10-19T02:13:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-195-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1784.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1512.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":272.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-195-0","awardID":"OCAM-2021-1634-195-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-195-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-1634-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-195_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-1634-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-791-251-026/10/2021 02:12:45","ocid":"ocds-luoe2u-OCAM-2021-791-251-0","date":"2021-10-26T02:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-251-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA","identifier":{"id":"10253193951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-251-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA"}],"value":{"amount":55117.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8407.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-251-0","awardID":"OCAM-2021-791-251-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-251-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-791-251-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-251_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-791-251_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-251_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-176-022/10/2021 02:12:23","ocid":"ocds-luoe2u-OCAM-2021-1308-176-0","date":"2021-10-22T02:12:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-176-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":424.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-176-0","awardID":"OCAM-2021-1308-176-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-176-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-1308-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1412981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-176_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-1308-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-51-008/02/2022 17:06:56","ocid":"ocds-luoe2u-OCAM-2021-401295-51-0","date":"2022-02-08T17:06:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-51-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534843799","name":"GRUPO INVERSIONES CISNEROS S.A.C.","identifier":{"id":"20534843799","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534843799","name":"GRUPO INVERSIONES CISNEROS S.A.C."}],"value":{"amount":1548.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1312.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-51-0","awardID":"OCAM-2021-401295-51-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-51-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-401295-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-51_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-401295-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-196-019/10/2021 02:14:36","ocid":"ocds-luoe2u-OCAM-2021-1634-196-0","date":"2021-10-19T02:14:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-196-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-196-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1734.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-196-0","awardID":"OCAM-2021-1634-196-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-196-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-1634-196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413983&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-196_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-1634-196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-630-015/11/2021 02:13:29","ocid":"ocds-luoe2u-OCAM-2021-757-630-0","date":"2021-11-15T02:13:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-630-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-630-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":39754.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6064.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-630-0","awardID":"OCAM-2021-757-630-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-630-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-757-630-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414263&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-630_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-757-630_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-630_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300708-232-018/10/2021 02:13:10","ocid":"ocds-luoe2u-OCAM-2021-300708-232-0","date":"2021-10-18T02:13:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-232-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1274.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-232-0","awardID":"OCAM-2021-300708-232-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300708-232-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-300708-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-232_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-300708-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-789-009/12/2021 02:16:20","ocid":"ocds-luoe2u-OCAM-2021-770-789-0","date":"2021-12-09T02:16:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-789-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-789-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1044.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":885.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-789-0","awardID":"OCAM-2021-770-789-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-789-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-770-789-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-789_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-770-789_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-789_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-194-020/10/2021 02:12:16","ocid":"ocds-luoe2u-OCAM-2021-1634-194-0","date":"2021-10-20T02:12:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-194-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":13422.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11375.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2047.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-194-0","awardID":"OCAM-2021-1634-194-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-194-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-1634-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-194_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-1634-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-198-019/10/2021 02:14:36","ocid":"ocds-luoe2u-OCAM-2021-1634-198-0","date":"2021-10-19T02:14:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-198-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":941.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":798.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-198-0","awardID":"OCAM-2021-1634-198-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-198-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-1634-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413989&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-198_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-1634-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-191-018/11/2021 02:14:58","ocid":"ocds-luoe2u-OCAM-2021-1634-191-0","date":"2021-11-18T02:14:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-191-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1536.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1302.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-191-0","awardID":"OCAM-2021-1634-191-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-191-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-1634-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-191_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-1634-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-559-020/10/2021 02:13:51","ocid":"ocds-luoe2u-OCAM-2021-300757-559-0","date":"2021-10-20T02:13:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-559-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-559-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":926.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":785.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-559-0","awardID":"OCAM-2021-300757-559-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-559-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-300757-559-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-559_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-300757-559_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-559_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-52-029/09/2021 00:06:32","ocid":"ocds-luoe2u-OCAM-2021-401295-52-0","date":"2021-09-29T00:06:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-52-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1700.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1441.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-52-0","awardID":"OCAM-2021-401295-52-0","dateSigned":"2021-09-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401295-52-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-401295-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415284&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-52_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-401295-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-775-172-026/10/2021 02:22:57","ocid":"ocds-luoe2u-OCAM-2021-775-172-0","date":"2021-10-26T02:22:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-775-172-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L.","identifier":{"id":"20604110662","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-775-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L."}],"value":{"amount":9982.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1522.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-775-172-0","awardID":"OCAM-2021-775-172-0","dateSigned":"2021-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-775-172-0", "datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-775-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-775-172_FISICA.pdf","datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-775-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-775-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301280-121-016/11/2021 16:12:20","ocid":"ocds-luoe2u-OCAM-2021-301280-121-0","date":"2021-11-16T16:12:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301280-121-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301280-121-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":351.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":297.99,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":53.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301280-121-0","awardID":"OCAM-2021-301280-121-0","dateSigned":"2021-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301280-121-0", "datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-301280-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301280-121_FISICA.pdf","datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-301280-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301280-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1365-189-025/10/2021 02:16:01","ocid":"ocds-luoe2u-OCAM-2021-1365-189-0","date":"2021-10-25T02:16:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-189-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-189-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":1267.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1073.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":193.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-189-0","awardID":"OCAM-2021-1365-189-0","dateSigned":"2021-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-189-0", "datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-1365-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-189_FISICA.pdf","datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-1365-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-157-366-027/10/2021 02:11:59","ocid":"ocds-luoe2u-OCAM-2021-157-366-0","date":"2021-10-27T02:11:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-366-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601564948","name":"AGLE LOGISTICS DEL PERU S.A.C.","identifier":{"id":"20601564948","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-366-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601564948","name":"AGLE LOGISTICS DEL PERU S.A.C."}],"value":{"amount":433.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":367.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-366-0","awardID":"OCAM-2021-157-366-0","dateSigned":"2021-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-157-366-0", "datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-157-366-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1412831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-366_FISICA.pdf","datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-157-366_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-366_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-106-117-005/11/2021 02:32:49","ocid":"ocds-luoe2u-OCAM-2021-106-117-0","date":"2021-11-05T02:32:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-117-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":1545.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":235.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-117-0","awardID":"OCAM-2021-106-117-0","dateSigned":"2021-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-117-0", "datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-106-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1411995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-117_FISICA.pdf","datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-106-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-157-364-009/06/2022 15:44:33","ocid":"ocds-luoe2u-OCAM-2021-157-364-0","date":"2022-06-09T15:44:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-364-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA","identifier":{"id":"10419655207","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-364-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA"}],"value":{"amount":303.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":257.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-364-0","awardID":"OCAM-2021-157-364-0","dateSigned":"2021-09-28T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-157-364-0", "datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-157-364-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1411236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-364_FISICA.pdf","datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-157-364_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-364_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1365-188-019/10/2021 02:13:13","ocid":"ocds-luoe2u-OCAM-2021-1365-188-0","date":"2021-10-19T02:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-188-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C.","identifier":{"id":"20563432455","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-188-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C."}],"value":{"amount":999.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":847.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-188-0","awardID":"OCAM-2021-1365-188-0","dateSigned":"2021-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-188-0", "datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-1365-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-188_FISICA.pdf","datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-1365-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-627-021/10/2021 02:14:03","ocid":"ocds-luoe2u-OCAM-2021-300308-627-0","date":"2021-10-21T02:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-627-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-627-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":5002.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4239.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":763.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-627-0","awardID":"OCAM-2021-300308-627-0","dateSigned":"2021-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-627-0", "datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-300308-627-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-627_FISICA.pdf","datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-300308-627_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-627_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301816-200-005/11/2021 02:22:12","ocid":"ocds-luoe2u-OCAM-2021-301816-200-0","date":"2021-11-05T02:22:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301816-200-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605924370","name":"NEGOCIOS MÚLTIPLES MANHATTAN E.I.R.L.","identifier":{"id":"20605924370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301816-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605924370","name":"NEGOCIOS MÚLTIPLES MANHATTAN E.I.R.L."}],"value":{"amount":9593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9593.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301816-200-0","awardID":"OCAM-2021-301816-200-0","dateSigned":"2021-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301816-200-0", "datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-301816-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1411298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301816-200_FISICA.pdf","datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-301816-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301816-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-54-008/02/2022 16:58:42","ocid":"ocds-luoe2u-OCAM-2021-401295-54-0","date":"2022-02-08T16:58:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-54-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-54-0","awardID":"OCAM-2021-401295-54-0","dateSigned":"2021-09-27T23:58:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-54-0", "datePublished":"2021-09-27T23:58:49Z","title":"OCAM-2021-401295-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-54_FISICA.pdf","datePublished":"2021-09-27T23:58:49Z","title":"OCAM-2021-401295-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-55-008/02/2022 17:03:52","ocid":"ocds-luoe2u-OCAM-2021-401295-55-0","date":"2022-02-08T17:03:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-55-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1964.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1665.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-55-0","awardID":"OCAM-2021-401295-55-0","dateSigned":"2021-09-27T23:58:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-55-0", "datePublished":"2021-09-27T23:58:41Z","title":"OCAM-2021-401295-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415408&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-55_FISICA.pdf","datePublished":"2021-09-27T23:58:41Z","title":"OCAM-2021-401295-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-53-008/02/2022 16:59:59","ocid":"ocds-luoe2u-OCAM-2021-401295-53-0","date":"2022-02-08T16:59:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-53-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2230.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-53-0","awardID":"OCAM-2021-401295-53-0","dateSigned":"2021-09-27T23:58:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-53-0", "datePublished":"2021-09-27T23:58:32Z","title":"OCAM-2021-401295-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-53_FISICA.pdf","datePublished":"2021-09-27T23:58:32Z","title":"OCAM-2021-401295-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-188-014/10/2021 02:11:52","ocid":"ocds-luoe2u-OCAM-2021-1634-188-0","date":"2021-10-14T02:11:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-188-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":1410.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1195.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-188-0","awardID":"OCAM-2021-1634-188-0","dateSigned":"2021-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-188-0", "datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-1634-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1412887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-188_FISICA.pdf","datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-1634-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-737-027/10/2021 02:14:10","ocid":"ocds-luoe2u-OCAM-2021-301884-737-0","date":"2021-10-27T02:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-737-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-737-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":623.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":528.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-737-0","awardID":"OCAM-2021-301884-737-0","dateSigned":"2021-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-737-0", "datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-301884-737-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-737_FISICA.pdf","datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-301884-737_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-737_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-471-011/11/2021 02:14:03","ocid":"ocds-luoe2u-OCAM-2021-902-471-0","date":"2021-11-11T02:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-471-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO","identifier":{"id":"10310381921","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-471-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO"}],"value":{"amount":1585.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1344.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-471-0","awardID":"OCAM-2021-902-471-0","dateSigned":"2021-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-471-0", "datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-902-471-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1412067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-471_FISICA.pdf","datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-902-471_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-471_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-736-012/11/2021 02:13:13","ocid":"ocds-luoe2u-OCAM-2021-301884-736-0","date":"2021-11-12T02:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-736-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-736-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":1359.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1152.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-736-0","awardID":"OCAM-2021-301884-736-0","dateSigned":"2021-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-736-0", "datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-301884-736-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-736_FISICA.pdf","datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-301884-736_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-736_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-523-029/12/2021 10:50:46","ocid":"ocds-luoe2u-OCAM-2021-875-523-0","date":"2021-12-29T10:50:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-523-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-523-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1793.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-523-0","awardID":"OCAM-2021-875-523-0","dateSigned":"2021-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-523-0", "datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-875-523-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1412527&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-523_FISICA.pdf","datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-875-523_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-523_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1028-163-018/11/2021 02:14:32","ocid":"ocds-luoe2u-OCAM-2021-1028-163-0","date":"2021-11-18T02:14:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1028-163-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1028-163-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":264868.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":224464.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":40403.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1028-163-0","awardID":"OCAM-2021-1028-163-0","dateSigned":"2021-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1028-163-0", "datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-1028-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1412771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1028-163_FISICA.pdf","datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-1028-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1028-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-60-29-024/11/2021 02:13:46","ocid":"ocds-luoe2u-OCAM-2021-60-29-0","date":"2021-11-24T02:13:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-60-29-0","procuringEntity":{"id":"PE-RUC-20331166830","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N. 05"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20331166830","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N. 05"},"parties":[{"id":"PE-RUC-20331166830","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N. 05","identifier":{"id":"20331166830","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606245689","name":"IMPORTACIONES GUTU E.I.R.L.","identifier":{"id":"20606245689","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-60-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606245689","name":"IMPORTACIONES GUTU E.I.R.L."}],"value":{"amount":34354.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29113.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5240.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-60-29-0","awardID":"OCAM-2021-60-29-0","dateSigned":"2021-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-60-29-0", "datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-60-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1412829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-60-29_FISICA.pdf","datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-60-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-60-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-555-025/10/2021 02:17:05","ocid":"ocds-luoe2u-OCAM-2021-300757-555-0","date":"2021-10-25T02:17:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-555-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-555-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":590.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-555-0","awardID":"OCAM-2021-300757-555-0","dateSigned":"2021-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-555-0", "datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-300757-555-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1412753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-555_FISICA.pdf","datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-300757-555_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-555_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-738-002/11/2021 02:24:50","ocid":"ocds-luoe2u-OCAM-2021-301884-738-0","date":"2021-11-02T02:24:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-738-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-738-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":934.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":792.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-738-0","awardID":"OCAM-2021-301884-738-0","dateSigned":"2021-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-738-0", "datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-301884-738-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-738_FISICA.pdf","datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-301884-738_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-738_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300736-81-022/10/2021 02:12:29","ocid":"ocds-luoe2u-OCAM-2021-300736-81-0","date":"2021-10-22T02:12:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300736-81-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300736-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":14836.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12573.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2263.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300736-81-0","awardID":"OCAM-2021-300736-81-0","dateSigned":"2021-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300736-81-0", "datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-300736-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1412281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300736-81_FISICA.pdf","datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-300736-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300736-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300708-223-018/10/2021 02:14:09","ocid":"ocds-luoe2u-OCAM-2021-300708-223-0","date":"2021-10-18T02:14:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-223-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1329.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1127.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-223-0","awardID":"OCAM-2021-300708-223-0","dateSigned":"2021-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300708-223-0", "datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-300708-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1411378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-223_FISICA.pdf","datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-300708-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1331-51-010/11/2021 02:13:31","ocid":"ocds-luoe2u-OCAM-2021-1331-51-0","date":"2021-11-10T02:13:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1331-51-0","procuringEntity":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"parties":[{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO","identifier":{"id":"20207736261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C.","identifier":{"id":"20600972325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1331-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C."}],"value":{"amount":1032.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":157.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1331-51-0","awardID":"OCAM-2021-1331-51-0","dateSigned":"2021-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1331-51-0", "datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-1331-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1412437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1331-51_FISICA.pdf","datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-1331-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1331-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-625-004/11/2021 02:22:58","ocid":"ocds-luoe2u-OCAM-2021-300308-625-0","date":"2021-11-04T02:22:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-625-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605287957","name":"CISCOMSA E.I.R.L.","identifier":{"id":"20605287957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-625-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605287957","name":"CISCOMSA E.I.R.L."}],"value":{"amount":59941.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50798.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9143.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-625-0","awardID":"OCAM-2021-300308-625-0","dateSigned":"2021-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-625-0", "datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-300308-625-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-625_FISICA.pdf","datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-300308-625_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-625_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-185-027/10/2021 02:14:24","ocid":"ocds-luoe2u-OCAM-2021-1634-185-0","date":"2021-10-27T02:14:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-185-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1755.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1488.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-185-0","awardID":"OCAM-2021-1634-185-0","dateSigned":"2021-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-185-0", "datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-1634-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1411820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-185_FISICA.pdf","datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-1634-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-626-019/11/2021 15:12:25","ocid":"ocds-luoe2u-OCAM-2021-301250-626-0","date":"2021-11-19T15:12:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-626-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-626-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":649.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-626-0","awardID":"OCAM-2021-301250-626-0","dateSigned":"2021-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-626-0", "datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-301250-626-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1412741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-626_FISICA.pdf","datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-301250-626_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-626_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-735-027/10/2021 02:12:39","ocid":"ocds-luoe2u-OCAM-2021-301884-735-0","date":"2021-10-27T02:12:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-735-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-735-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":939.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":796.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-735-0","awardID":"OCAM-2021-301884-735-0","dateSigned":"2021-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-735-0", "datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-301884-735-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-735_FISICA.pdf","datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-301884-735_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-735_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-624-022/10/2021 02:12:48","ocid":"ocds-luoe2u-OCAM-2021-300308-624-0","date":"2021-10-22T02:12:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-624-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-624-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":16284.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2484.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-624-0","awardID":"OCAM-2021-300308-624-0","dateSigned":"2021-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-624-0", "datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-300308-624-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-624_FISICA.pdf","datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-300308-624_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-624_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300749-355-025/10/2021 02:15:37","ocid":"ocds-luoe2u-OCAM-2021-300749-355-0","date":"2021-10-25T02:15:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-355-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-355-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":4696.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3979.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":716.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-355-0","awardID":"OCAM-2021-300749-355-0","dateSigned":"2021-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-355-0", "datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-300749-355-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1412127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-355_FISICA.pdf","datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-300749-355_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-355_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-799-619-005/11/2021 02:23:01","ocid":"ocds-luoe2u-OCAM-2021-799-619-0","date":"2021-11-05T02:23:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-619-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10710403347","name":"FLORES VILLEGAS JAMES MARVIN","identifier":{"id":"10710403347","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-619-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10710403347","name":"FLORES VILLEGAS JAMES MARVIN"}],"value":{"amount":5992.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5078.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":914.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-619-0","awardID":"OCAM-2021-799-619-0","dateSigned":"2021-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-619-0", "datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-799-619-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-619_FISICA.pdf","datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-799-619_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-619_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-621-028/10/2021 02:14:01","ocid":"ocds-luoe2u-OCAM-2021-300308-621-0","date":"2021-10-28T02:14:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-621-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-621-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":5734.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":874.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-621-0","awardID":"OCAM-2021-300308-621-0","dateSigned":"2021-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-621-0", "datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-300308-621-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-621_FISICA.pdf","datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-300308-621_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-621_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-429-028/10/2021 02:12:16","ocid":"ocds-luoe2u-OCAM-2021-300756-429-0","date":"2021-10-28T02:12:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-429-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-429-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":5423.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4596.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":827.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-429-0","awardID":"OCAM-2021-300756-429-0","dateSigned":"2021-09-24T07:21:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-429-0", "datePublished":"2021-09-24T07:21:11Z","title":"OCAM-2021-300756-429-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1411412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-429_FISICA.pdf","datePublished":"2021-09-24T07:21:11Z","title":"OCAM-2021-300756-429_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-429_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-430-002/11/2021 02:24:30","ocid":"ocds-luoe2u-OCAM-2021-300756-430-0","date":"2021-11-02T02:24:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-430-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-430-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":6327.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5362.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":965.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-430-0","awardID":"OCAM-2021-300756-430-0","dateSigned":"2021-09-24T07:20:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-430-0", "datePublished":"2021-09-24T07:20:54Z","title":"OCAM-2021-300756-430-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1411434&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-430_FISICA.pdf","datePublished":"2021-09-24T07:20:54Z","title":"OCAM-2021-300756-430_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-430_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-602-011/04/2022 18:13:22","ocid":"ocds-luoe2u-OCAM-2021-301250-602-0","date":"2022-04-11T18:13:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-602-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-602-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":2965.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2512.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":452.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-602-0","awardID":"OCAM-2021-301250-602-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-602-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-301250-602-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1409506&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-602_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-301250-602_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-602_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-522-024/09/2021 00:09:49","ocid":"ocds-luoe2u-OCAM-2021-875-522-0","date":"2021-09-24T00:09:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-522-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606726741","name":"GRUPO AMAZONICO RAS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606726741","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-522-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606726741","name":"GRUPO AMAZONICO RAS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2868.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2868.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-522-0","awardID":"OCAM-2021-875-522-0","dateSigned":"2021-09-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-875-522-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-875-522-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-522_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-875-522_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-522_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-846-028/10/2021 02:13:53","ocid":"ocds-luoe2u-OCAM-2021-789-846-0","date":"2021-10-28T02:13:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-846-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-846-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":1899.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1609.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":289.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-846-0","awardID":"OCAM-2021-789-846-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-846-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-789-846-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1411360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-846_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-789-846_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-846_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-603-011/04/2022 18:14:18","ocid":"ocds-luoe2u-OCAM-2021-301250-603-0","date":"2022-04-11T18:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-603-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10433562602","name":"PALOMINO CASSANA FABRICIO JOSE","identifier":{"id":"10433562602","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-603-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10433562602","name":"PALOMINO CASSANA FABRICIO JOSE"}],"value":{"amount":1138.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":965.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-603-0","awardID":"OCAM-2021-301250-603-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-603-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-301250-603-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1409510&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-603_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-301250-603_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-603_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-604-001/12/2021 18:03:25","ocid":"ocds-luoe2u-OCAM-2021-301250-604-0","date":"2021-12-01T18:03:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-604-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-604-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":1404.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1190.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":214.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-604-0","awardID":"OCAM-2021-301250-604-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301250-604-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-301250-604-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1409534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-604_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-301250-604_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-604_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-472-302-005/11/2021 02:32:17","ocid":"ocds-luoe2u-OCAM-2021-472-302-0","date":"2021-11-05T02:32:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-472-302-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH","identifier":{"id":"10038916616","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-472-302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH"}],"value":{"amount":75977.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64387.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11589.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-472-302-0","awardID":"OCAM-2021-472-302-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-472-302-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-472-302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-472-302_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-472-302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-472-302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-157-363-018/10/2021 02:11:54","ocid":"ocds-luoe2u-OCAM-2021-157-363-0","date":"2021-10-18T02:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-363-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-363-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":3451.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":526.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-363-0","awardID":"OCAM-2021-157-363-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-157-363-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-157-363-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1411198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-363_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-157-363_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-363_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-775-168-029/11/2021 02:23:35","ocid":"ocds-luoe2u-OCAM-2021-775-168-0","date":"2021-11-29T02:23:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-775-168-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-775-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":9410.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1435.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-775-168-0","awardID":"OCAM-2021-775-168-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-775-168-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-775-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1411322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-775-168_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-775-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-775-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-773-025/10/2021 02:12:24","ocid":"ocds-luoe2u-OCAM-2021-770-773-0","date":"2021-10-25T02:12:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-773-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-773-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1411.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1196.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-773-0","awardID":"OCAM-2021-770-773-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-773-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-770-773-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410996&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-773_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-770-773_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-773_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-464-025/11/2021 02:15:15","ocid":"ocds-luoe2u-OCAM-2021-902-464-0","date":"2021-11-25T02:15:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-464-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-464-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":1352.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1146.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-464-0","awardID":"OCAM-2021-902-464-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-464-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-902-464-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1411086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-464_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-902-464_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-464_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-775-025/10/2021 02:12:52","ocid":"ocds-luoe2u-OCAM-2021-770-775-0","date":"2021-10-25T02:12:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-775-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486831937","name":"ALMACENES DIGITALES Y COMERCIALES S.A.C.","identifier":{"id":"20486831937","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-775-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486831937","name":"ALMACENES DIGITALES Y COMERCIALES S.A.C."}],"value":{"amount":413.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-775-0","awardID":"OCAM-2021-770-775-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-775-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-770-775-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1411000&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-775_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-770-775_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-775_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-615-021/12/2021 02:13:32","ocid":"ocds-luoe2u-OCAM-2021-301250-615-0","date":"2021-12-21T02:13:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-615-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-615-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":390.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":331.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":59.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-615-0","awardID":"OCAM-2021-301250-615-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-615-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-301250-615-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1411356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-615_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-301250-615_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-615_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301893-9-021/10/2021 02:14:56","ocid":"ocds-luoe2u-OCAM-2021-301893-9-0","date":"2021-10-21T02:14:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301893-9-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301893-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":842.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":713.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":128.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301893-9-0","awardID":"OCAM-2021-301893-9-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301893-9-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-301893-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1411306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301893-9_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-301893-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301893-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300750-49-019/10/2021 02:14:02","ocid":"ocds-luoe2u-OCAM-2021-300750-49-0","date":"2021-10-19T02:14:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300750-49-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300750-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300750-49-0","awardID":"OCAM-2021-300750-49-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300750-49-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-300750-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1412061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300750-49_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-300750-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300750-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-774-027/10/2021 02:14:16","ocid":"ocds-luoe2u-OCAM-2021-770-774-0","date":"2021-10-27T02:14:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-774-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601564948","name":"AGLE LOGISTICS DEL PERU S.A.C.","identifier":{"id":"20601564948","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-774-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601564948","name":"AGLE LOGISTICS DEL PERU S.A.C."}],"value":{"amount":1917.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-774-0","awardID":"OCAM-2021-770-774-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-774-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-770-774-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-774_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-770-774_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-774_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-844-021/10/2021 02:14:38","ocid":"ocds-luoe2u-OCAM-2021-789-844-0","date":"2021-10-21T02:14:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-844-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-844-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1642.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1391.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":250.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-844-0","awardID":"OCAM-2021-789-844-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-844-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-789-844-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-844_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-789-844_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-844_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300304-19-026/10/2021 02:12:14","ocid":"ocds-luoe2u-OCAM-2021-300304-19-0","date":"2021-10-26T02:12:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300304-19-0","procuringEntity":{"id":"PE-RUC-20177427285","name":"MUNICIPALIDAD DISTRITAL DE COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177427285","name":"MUNICIPALIDAD DISTRITAL DE COTABAMBAS"},"parties":[{"id":"PE-RUC-20177427285","name":"MUNICIPALIDAD DISTRITAL DE COTABAMBAS","identifier":{"id":"20177427285","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300304-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":33027.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27989.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5038.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300304-19-0","awardID":"OCAM-2021-300304-19-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300304-19-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-300304-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300304-19_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-300304-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300304-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-772-016/11/2021 02:12:23","ocid":"ocds-luoe2u-OCAM-2021-770-772-0","date":"2021-11-16T02:12:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-772-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431399615","name":"CUNYA MERCADO JIMMY RICHARD","identifier":{"id":"10431399615","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-772-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431399615","name":"CUNYA MERCADO JIMMY RICHARD"}],"value":{"amount":8163.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6918.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1245.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-772-0","awardID":"OCAM-2021-770-772-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-772-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-770-772-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-772_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-770-772_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-772_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-765-025/10/2021 02:14:21","ocid":"ocds-luoe2u-OCAM-2021-770-765-0","date":"2021-10-25T02:14:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-765-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-765-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":873.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-765-0","awardID":"OCAM-2021-770-765-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-765-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-770-765-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1409944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-765_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-770-765_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-765_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-766-027/10/2021 02:14:39","ocid":"ocds-luoe2u-OCAM-2021-770-766-0","date":"2021-10-27T02:14:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-766-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-766-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":816.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":692.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-766-0","awardID":"OCAM-2021-770-766-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-766-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-770-766-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1409956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-766_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-770-766_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-766_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-612-011/04/2022 18:17:39","ocid":"ocds-luoe2u-OCAM-2021-301250-612-0","date":"2022-04-11T18:17:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-612-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-612-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":32450.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4950.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-612-0","awardID":"OCAM-2021-301250-612-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-612-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-301250-612-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-612_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-301250-612_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-612_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300708-224-021/10/2021 02:14:03","ocid":"ocds-luoe2u-OCAM-2021-300708-224-0","date":"2021-10-21T02:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-224-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-224-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-224-0","awardID":"OCAM-2021-300708-224-0","dateSigned":"2021-09-23T21:48:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300708-224-0", "datePublished":"2021-09-23T21:48:47Z","title":"OCAM-2021-300708-224-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1411388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-224_FISICA.pdf","datePublished":"2021-09-23T21:48:47Z","title":"OCAM-2021-300708-224_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-224_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1689-251-019/07/2022 10:53:49","ocid":"ocds-luoe2u-OCAM-2021-1689-251-0","date":"2022-07-19T10:53:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1689-251-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1689-251-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":11033.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1683.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1689-251-0","awardID":"OCAM-2021-1689-251-0","dateSigned":"2021-09-23T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1689-251-0", "datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-1689-251-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1411004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1689-251_FISICA.pdf","datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-1689-251_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1689-251_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300357-366-001/12/2021 02:13:58","ocid":"ocds-luoe2u-OCAM-2021-300357-366-0","date":"2021-12-01T02:13:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-366-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-366-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":4473.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3790.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":682.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-366-0","awardID":"OCAM-2021-300357-366-0","dateSigned":"2021-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-366-0", "datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-300357-366-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-366_FISICA.pdf","datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-300357-366_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-366_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-184-026/10/2021 02:12:50","ocid":"ocds-luoe2u-OCAM-2021-1634-184-0","date":"2021-10-26T02:12:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-184-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":22960.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19458.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3502.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-184-0","awardID":"OCAM-2021-1634-184-0","dateSigned":"2021-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-184-0", "datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-1634-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-184_FISICA.pdf","datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-1634-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300927-342-020/10/2021 02:13:00","ocid":"ocds-luoe2u-OCAM-2021-300927-342-0","date":"2021-10-20T02:13:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300927-342-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431399615","name":"CUNYA MERCADO JIMMY RICHARD","identifier":{"id":"10431399615","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300927-342-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431399615","name":"CUNYA MERCADO JIMMY RICHARD"}],"value":{"amount":2541.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2154.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300927-342-0","awardID":"OCAM-2021-300927-342-0","dateSigned":"2021-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300927-342-0", "datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-300927-342-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300927-342_FISICA.pdf","datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-300927-342_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300927-342_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300357-369-031/03/2022 11:52:03","ocid":"ocds-luoe2u-OCAM-2021-300357-369-0","date":"2022-03-31T11:52:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-369-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-369-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":888.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":753.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-369-0","awardID":"OCAM-2021-300357-369-0","dateSigned":"2021-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-369-0", "datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-300357-369-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410558&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-369_FISICA.pdf","datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-300357-369_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-369_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300927-343-020/10/2021 02:13:27","ocid":"ocds-luoe2u-OCAM-2021-300927-343-0","date":"2021-10-20T02:13:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300927-343-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431399615","name":"CUNYA MERCADO JIMMY RICHARD","identifier":{"id":"10431399615","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300927-343-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431399615","name":"CUNYA MERCADO JIMMY RICHARD"}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300927-343-0","awardID":"OCAM-2021-300927-343-0","dateSigned":"2021-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300927-343-0", "datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-300927-343-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300927-343_FISICA.pdf","datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-300927-343_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300927-343_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401060-26-005/11/2021 15:26:54","ocid":"ocds-luoe2u-OCAM-2021-401060-26-0","date":"2021-11-05T15:26:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401060-26-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401060-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":868.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":736.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401060-26-0","awardID":"OCAM-2021-401060-26-0","dateSigned":"2021-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401060-26-0", "datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-401060-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401060-26_FISICA.pdf","datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-401060-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401060-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300927-339-021/10/2021 02:12:24","ocid":"ocds-luoe2u-OCAM-2021-300927-339-0","date":"2021-10-21T02:12:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300927-339-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431399615","name":"CUNYA MERCADO JIMMY RICHARD","identifier":{"id":"10431399615","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300927-339-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431399615","name":"CUNYA MERCADO JIMMY RICHARD"}],"value":{"amount":2336.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300927-339-0","awardID":"OCAM-2021-300927-339-0","dateSigned":"2021-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300927-339-0", "datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-300927-339-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1409602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300927-339_FISICA.pdf","datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-300927-339_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300927-339_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-183-026/10/2021 02:14:07","ocid":"ocds-luoe2u-OCAM-2021-1634-183-0","date":"2021-10-26T02:14:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-183-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":434.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":368.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-183-0","awardID":"OCAM-2021-1634-183-0","dateSigned":"2021-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-183-0", "datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-1634-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410168&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-183_FISICA.pdf","datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-1634-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-518-025/01/2022 08:25:11","ocid":"ocds-luoe2u-OCAM-2021-875-518-0","date":"2022-01-25T08:25:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-518-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431399615","name":"CUNYA MERCADO JIMMY RICHARD","identifier":{"id":"10431399615","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-518-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431399615","name":"CUNYA MERCADO JIMMY RICHARD"}],"value":{"amount":20443.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3118.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-518-0","awardID":"OCAM-2021-875-518-0","dateSigned":"2021-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-518-0", "datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-875-518-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-518_FISICA.pdf","datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-875-518_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-518_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-103-93-014/10/2021 02:12:31","ocid":"ocds-luoe2u-OCAM-2021-103-93-0","date":"2021-10-14T02:12:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-103-93-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR","identifier":{"id":"10774865123","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-103-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR"}],"value":{"amount":2318.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1965.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":353.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-103-93-0","awardID":"OCAM-2021-103-93-0","dateSigned":"2021-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-103-93-0", "datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-103-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-103-93_FISICA.pdf","datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-103-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-103-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300749-347-005/11/2021 02:23:17","ocid":"ocds-luoe2u-OCAM-2021-300749-347-0","date":"2021-11-05T02:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-347-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-347-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":3445.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":525.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-347-0","awardID":"OCAM-2021-300749-347-0","dateSigned":"2021-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-347-0", "datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-300749-347-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-347_FISICA.pdf","datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-300749-347_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-347_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-756-027/10/2021 02:13:03","ocid":"ocds-luoe2u-OCAM-2021-770-756-0","date":"2021-10-27T02:13:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-756-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431399615","name":"CUNYA MERCADO JIMMY RICHARD","identifier":{"id":"10431399615","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-756-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431399615","name":"CUNYA MERCADO JIMMY RICHARD"}],"value":{"amount":1508.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1278.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-756-0","awardID":"OCAM-2021-770-756-0","dateSigned":"2021-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-756-0", "datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-770-756-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-756_FISICA.pdf","datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-770-756_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-756_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500157-106-026/10/2021 07:41:03","ocid":"ocds-luoe2u-OCAM-2021-500157-106-0","date":"2021-10-26T07:41:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-106-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":3587.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":547.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-106-0","awardID":"OCAM-2021-500157-106-0","dateSigned":"2021-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-106-0", "datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-500157-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1409500&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-106_FISICA.pdf","datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-500157-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-607-015/12/2021 02:13:52","ocid":"ocds-luoe2u-OCAM-2021-300308-607-0","date":"2021-12-15T02:13:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-607-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-607-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":6903.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1053.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-607-0","awardID":"OCAM-2021-300308-607-0","dateSigned":"2021-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-607-0", "datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-300308-607-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1409870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-607_FISICA.pdf","datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-300308-607_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-607_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1212-28-013/10/2021 02:12:34","ocid":"ocds-luoe2u-OCAM-2021-1212-28-0","date":"2021-10-13T02:12:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1212-28-0","procuringEntity":{"id":"PE-RUC-20167343652","name":"COLEGIO MILITAR LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167343652","name":"COLEGIO MILITAR LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20167343652","name":"COLEGIO MILITAR LEONCIO PRADO","identifier":{"id":"20167343652","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1212-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":55322.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46883.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8439.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1212-28-0","awardID":"OCAM-2021-1212-28-0","dateSigned":"2021-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1212-28-0", "datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-1212-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1409268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1212-28_FISICA.pdf","datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-1212-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1212-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-174-021/10/2021 02:13:33","ocid":"ocds-luoe2u-OCAM-2021-1308-174-0","date":"2021-10-21T02:13:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-174-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":2466.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2090.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":376.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-174-0","awardID":"OCAM-2021-1308-174-0","dateSigned":"2021-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-174-0", "datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-1308-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-174_FISICA.pdf","datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-1308-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-606-020/10/2021 02:12:57","ocid":"ocds-luoe2u-OCAM-2021-300308-606-0","date":"2021-10-20T02:12:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-606-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-606-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":5274.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":804.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-606-0","awardID":"OCAM-2021-300308-606-0","dateSigned":"2021-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-606-0", "datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-300308-606-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1409868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-606_FISICA.pdf","datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-300308-606_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-606_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-726-231-016/11/2021 02:13:57","ocid":"ocds-luoe2u-OCAM-2021-726-231-0","date":"2021-11-16T02:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-726-231-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601564948","name":"AGLE LOGISTICS DEL PERU S.A.C.","identifier":{"id":"20601564948","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-726-231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601564948","name":"AGLE LOGISTICS DEL PERU S.A.C."}],"value":{"amount":1976.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1674.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-726-231-0","awardID":"OCAM-2021-726-231-0","dateSigned":"2021-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-726-231-0", "datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-726-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-726-231_FISICA.pdf","datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-726-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-726-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-603-004/11/2021 02:23:07","ocid":"ocds-luoe2u-OCAM-2021-300308-603-0","date":"2021-11-04T02:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-603-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601564948","name":"AGLE LOGISTICS DEL PERU S.A.C.","identifier":{"id":"20601564948","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-603-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601564948","name":"AGLE LOGISTICS DEL PERU S.A.C."}],"value":{"amount":2873.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2435.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":438.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-603-0","awardID":"OCAM-2021-300308-603-0","dateSigned":"2021-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-603-0", "datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-300308-603-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1409182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-603_FISICA.pdf","datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-300308-603_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-603_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-758-018/10/2021 02:12:02","ocid":"ocds-luoe2u-OCAM-2021-770-758-0","date":"2021-10-18T02:12:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-758-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-758-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":5602.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4748.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":854.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-758-0","awardID":"OCAM-2021-770-758-0","dateSigned":"2021-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-758-0", "datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-770-758-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-758_FISICA.pdf","datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-770-758_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-758_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-757-025/10/2021 02:15:10","ocid":"ocds-luoe2u-OCAM-2021-770-757-0","date":"2021-10-25T02:15:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-757-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-757-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":389.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":59.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-757-0","awardID":"OCAM-2021-770-757-0","dateSigned":"2021-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-757-0", "datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-770-757-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-757_FISICA.pdf","datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-770-757_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-757_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-605-018/10/2021 02:13:04","ocid":"ocds-luoe2u-OCAM-2021-300308-605-0","date":"2021-10-18T02:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-605-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-605-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":11449.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9703.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1746.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-605-0","awardID":"OCAM-2021-300308-605-0","dateSigned":"2021-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-605-0", "datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-300308-605-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1409828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-605_FISICA.pdf","datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-300308-605_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-605_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-182-014/10/2021 02:11:52","ocid":"ocds-luoe2u-OCAM-2021-1634-182-0","date":"2021-10-14T02:11:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-182-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2745.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2326.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":418.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-182-0","awardID":"OCAM-2021-1634-182-0","dateSigned":"2021-09-21T13:15:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-182-0", "datePublished":"2021-09-21T13:15:59Z","title":"OCAM-2021-1634-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410166&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-182_FISICA.pdf","datePublished":"2021-09-21T13:15:59Z","title":"OCAM-2021-1634-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-726-235-017/11/2021 02:14:48","ocid":"ocds-luoe2u-OCAM-2021-726-235-0","date":"2021-11-17T02:14:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-726-235-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601564948","name":"AGLE LOGISTICS DEL PERU S.A.C.","identifier":{"id":"20601564948","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-726-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601564948","name":"AGLE LOGISTICS DEL PERU S.A.C."}],"value":{"amount":5699.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":869.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-726-235-0","awardID":"OCAM-2021-726-235-0","dateSigned":"2021-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-726-235-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-726-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-726-235_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-726-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-726-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-791-242-026/10/2021 02:14:20","ocid":"ocds-luoe2u-OCAM-2021-791-242-0","date":"2021-10-26T02:14:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-242-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":600.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":509.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-242-0","awardID":"OCAM-2021-791-242-0","dateSigned":"2021-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-242-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-791-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-242_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-791-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-601-029/10/2021 02:12:51","ocid":"ocds-luoe2u-OCAM-2021-300308-601-0","date":"2021-10-29T02:12:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-601-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-601-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":2389.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-601-0","awardID":"OCAM-2021-300308-601-0","dateSigned":"2021-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-601-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-300308-601-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408250&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-601_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-300308-601_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-601_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-21-76-021/10/2021 02:13:47","ocid":"ocds-luoe2u-OCAM-2021-21-76-0","date":"2021-10-21T02:13:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-21-76-0","procuringEntity":{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO"},"parties":[{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO","identifier":{"id":"20401384040","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-21-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":765.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":648.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-21-76-0","awardID":"OCAM-2021-21-76-0","dateSigned":"2021-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-21-76-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-21-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-21-76_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-21-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-21-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-718-021/09/2021 00:08:44","ocid":"ocds-luoe2u-OCAM-2021-301884-718-0","date":"2021-09-21T00:08:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-718-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-718-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":5074.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":774.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-718-0","awardID":"OCAM-2021-301884-718-0","dateSigned":"2021-09-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-718-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-301884-718-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-718_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-301884-718_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-718_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-602-021/10/2021 02:15:08","ocid":"ocds-luoe2u-OCAM-2021-300308-602-0","date":"2021-10-21T02:15:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-602-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-602-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":768.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":651.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-602-0","awardID":"OCAM-2021-300308-602-0","dateSigned":"2021-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-602-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-300308-602-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408742&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-602_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-300308-602_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-602_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-712-012/11/2021 02:13:45","ocid":"ocds-luoe2u-OCAM-2021-301884-712-0","date":"2021-11-12T02:13:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-712-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-712-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":955.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-712-0","awardID":"OCAM-2021-301884-712-0","dateSigned":"2021-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-712-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-301884-712-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-712_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-301884-712_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-712_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-106-112-005/11/2021 02:33:35","ocid":"ocds-luoe2u-OCAM-2021-106-112-0","date":"2021-11-05T02:33:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-112-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":9363.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7935.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1428.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-112-0","awardID":"OCAM-2021-106-112-0","dateSigned":"2021-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-112-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-106-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-112_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-106-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-106-111-005/11/2021 02:32:05","ocid":"ocds-luoe2u-OCAM-2021-106-111-0","date":"2021-11-05T02:32:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-111-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":4230.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3585.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":645.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-111-0","awardID":"OCAM-2021-106-111-0","dateSigned":"2021-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-111-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-106-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406386&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-111_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-106-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-170-006/10/2021 02:11:36","ocid":"ocds-luoe2u-OCAM-2021-1308-170-0","date":"2021-10-06T02:11:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-170-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-170-0","awardID":"OCAM-2021-1308-170-0","dateSigned":"2021-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-170-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-1308-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-170_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-1308-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-36-116-028/10/2021 02:13:46","ocid":"ocds-luoe2u-OCAM-2021-36-116-0","date":"2021-10-28T02:13:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-36-116-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-36-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":36457.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30896.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5561.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-36-116-0","awardID":"OCAM-2021-36-116-0","dateSigned":"2021-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-36-116-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-36-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-36-116_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-36-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-36-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-106-109-005/11/2021 02:32:59","ocid":"ocds-luoe2u-OCAM-2021-106-109-0","date":"2021-11-05T02:32:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-109-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2106.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1785.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":321.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-109-0","awardID":"OCAM-2021-106-109-0","dateSigned":"2021-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-109-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-106-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-109_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-106-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-620-008/11/2021 02:13:43","ocid":"ocds-luoe2u-OCAM-2021-757-620-0","date":"2021-11-08T02:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-620-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-620-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":1106.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":937.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-620-0","awardID":"OCAM-2021-757-620-0","dateSigned":"2021-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-620-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-757-620-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-620_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-757-620_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-620_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300684-494-004/11/2021 02:23:19","ocid":"ocds-luoe2u-OCAM-2021-300684-494-0","date":"2021-11-04T02:23:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-494-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-494-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":4808.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4075.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":733.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-494-0","awardID":"OCAM-2021-300684-494-0","dateSigned":"2021-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-494-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-300684-494-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-494_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-300684-494_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-494_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-713-020/10/2021 02:13:32","ocid":"ocds-luoe2u-OCAM-2021-301884-713-0","date":"2021-10-20T02:13:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-713-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-713-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":955.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-713-0","awardID":"OCAM-2021-301884-713-0","dateSigned":"2021-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-713-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-301884-713-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407950&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-713_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-301884-713_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-713_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-726-232-022/10/2021 02:12:58","ocid":"ocds-luoe2u-OCAM-2021-726-232-0","date":"2021-10-22T02:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-726-232-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601564948","name":"AGLE LOGISTICS DEL PERU S.A.C.","identifier":{"id":"20601564948","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-726-232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601564948","name":"AGLE LOGISTICS DEL PERU S.A.C."}],"value":{"amount":33838.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28677.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5161.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-726-232-0","awardID":"OCAM-2021-726-232-0","dateSigned":"2021-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-726-232-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-726-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-726-232_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-726-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-726-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-619-009/11/2021 02:14:38","ocid":"ocds-luoe2u-OCAM-2021-757-619-0","date":"2021-11-09T02:14:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-619-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-619-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":2253.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1909.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":343.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-619-0","awardID":"OCAM-2021-757-619-0","dateSigned":"2021-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-619-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-757-619-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-619_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-757-619_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-619_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-106-110-005/11/2021 02:32:48","ocid":"ocds-luoe2u-OCAM-2021-106-110-0","date":"2021-11-05T02:32:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-110-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":3640.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3085.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":555.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-110-0","awardID":"OCAM-2021-106-110-0","dateSigned":"2021-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-110-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-106-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406384&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-110_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-106-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1365-180-019/10/2021 02:12:03","ocid":"ocds-luoe2u-OCAM-2021-1365-180-0","date":"2021-10-19T02:12:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-180-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C.","identifier":{"id":"20563432455","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-180-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C."}],"value":{"amount":6288.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5329.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":959.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-180-0","awardID":"OCAM-2021-1365-180-0","dateSigned":"2021-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-180-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-1365-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-180_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-1365-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-514-029/12/2021 10:57:53","ocid":"ocds-luoe2u-OCAM-2021-875-514-0","date":"2021-12-29T10:57:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-514-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-514-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":6300.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-514-0","awardID":"OCAM-2021-875-514-0","dateSigned":"2021-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-514-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-875-514-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407240&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-514_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-875-514_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-514_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-199-023/11/2021 02:13:19","ocid":"ocds-luoe2u-OCAM-2021-300753-199-0","date":"2021-11-23T02:13:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-199-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3063.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2596.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":467.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-199-0","awardID":"OCAM-2021-300753-199-0","dateSigned":"2021-09-20T21:43:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-199-0", "datePublished":"2021-09-20T21:43:57Z","title":"OCAM-2021-300753-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1409704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-199_FISICA.pdf","datePublished":"2021-09-20T21:43:57Z","title":"OCAM-2021-300753-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-426-014/10/2021 02:11:57","ocid":"ocds-luoe2u-OCAM-2021-300756-426-0","date":"2021-10-14T02:11:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-426-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-426-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":17110.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2610.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-426-0","awardID":"OCAM-2021-300756-426-0","dateSigned":"2021-09-20T17:26:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-426-0", "datePublished":"2021-09-20T17:26:16Z","title":"OCAM-2021-300756-426-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-426_FISICA.pdf","datePublished":"2021-09-20T17:26:16Z","title":"OCAM-2021-300756-426_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-426_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300754-315-022/10/2021 02:14:20","ocid":"ocds-luoe2u-OCAM-2021-300754-315-0","date":"2021-10-22T02:14:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-315-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-315-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":6629.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5618.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1011.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-315-0","awardID":"OCAM-2021-300754-315-0","dateSigned":"2021-09-20T09:23:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-315-0", "datePublished":"2021-09-20T09:23:03Z","title":"OCAM-2021-300754-315-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-315_FISICA.pdf","datePublished":"2021-09-20T09:23:03Z","title":"OCAM-2021-300754-315_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-315_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-543-002/11/2021 02:23:02","ocid":"ocds-luoe2u-OCAM-2021-300757-543-0","date":"2021-11-02T02:23:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-543-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-543-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":18468.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15651.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2817.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-543-0","awardID":"OCAM-2021-300757-543-0","dateSigned":"2021-09-20T09:22:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-543-0", "datePublished":"2021-09-20T09:22:49Z","title":"OCAM-2021-300757-543-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-543_FISICA.pdf","datePublished":"2021-09-20T09:22:49Z","title":"OCAM-2021-300757-543_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-543_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-698-020/10/2021 02:13:32","ocid":"ocds-luoe2u-OCAM-2021-301884-698-0","date":"2021-10-20T02:13:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-698-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-698-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1793.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-698-0","awardID":"OCAM-2021-301884-698-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-698-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-301884-698-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-698_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-301884-698_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-698_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1028-157-019/10/2021 02:14:13","ocid":"ocds-luoe2u-OCAM-2021-1028-157-0","date":"2021-10-19T02:14:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1028-157-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1028-157-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":58992.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49993.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8998.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1028-157-0","awardID":"OCAM-2021-1028-157-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1028-157-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-1028-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1028-157_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-1028-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1028-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300732-73-021/10/2021 02:12:51","ocid":"ocds-luoe2u-OCAM-2021-300732-73-0","date":"2021-10-21T02:12:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300732-73-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300732-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":9440.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1440.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300732-73-0","awardID":"OCAM-2021-300732-73-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300732-73-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-300732-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300732-73_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-300732-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300732-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-705-026/10/2021 02:14:44","ocid":"ocds-luoe2u-OCAM-2021-301884-705-0","date":"2021-10-26T02:14:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-705-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10435644461","name":"PEREZ RIVAS YENNY","identifier":{"id":"10435644461","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-705-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10435644461","name":"PEREZ RIVAS YENNY"}],"value":{"amount":12836.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10878.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1958.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-705-0","awardID":"OCAM-2021-301884-705-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-705-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-301884-705-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-705_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-301884-705_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-705_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-168-011/10/2021 02:13:56","ocid":"ocds-luoe2u-OCAM-2021-1308-168-0","date":"2021-10-11T02:13:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-168-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":9204.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1404.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-168-0","awardID":"OCAM-2021-1308-168-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-168-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-1308-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-168_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-1308-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-791-239-020/10/2021 02:13:12","ocid":"ocds-luoe2u-OCAM-2021-791-239-0","date":"2021-10-20T02:13:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-239-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431399615","name":"CUNYA MERCADO JIMMY RICHARD","identifier":{"id":"10431399615","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431399615","name":"CUNYA MERCADO JIMMY RICHARD"}],"value":{"amount":1272.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1078.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-239-0","awardID":"OCAM-2021-791-239-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-239-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-791-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-239_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-791-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1028-152-018/11/2021 02:12:48","ocid":"ocds-luoe2u-OCAM-2021-1028-152-0","date":"2021-11-18T02:12:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1028-152-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1028-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":2307.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1955.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1028-152-0","awardID":"OCAM-2021-1028-152-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1028-152-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-1028-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1028-152_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-1028-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1028-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-706-022/10/2021 02:14:44","ocid":"ocds-luoe2u-OCAM-2021-301884-706-0","date":"2021-10-22T02:14:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-706-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-706-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":353.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":299.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":53.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-706-0","awardID":"OCAM-2021-301884-706-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-706-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-301884-706-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-706_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-301884-706_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-706_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301266-130-022/10/2021 02:13:44","ocid":"ocds-luoe2u-OCAM-2021-301266-130-0","date":"2021-10-22T02:13:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-130-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1964.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1665.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-130-0","awardID":"OCAM-2021-301266-130-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-130-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-301266-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-130_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-301266-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1028-156-007/10/2021 02:22:42","ocid":"ocds-luoe2u-OCAM-2021-1028-156-0","date":"2021-10-07T02:22:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1028-156-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1028-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":14943.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12664.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2279.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1028-156-0","awardID":"OCAM-2021-1028-156-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1028-156-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-1028-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1028-156_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-1028-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1028-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301289-70-002/12/2021 02:13:52","ocid":"ocds-luoe2u-OCAM-2021-301289-70-0","date":"2021-12-02T02:13:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301289-70-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301289-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":6825.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5784.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1041.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301289-70-0","awardID":"OCAM-2021-301289-70-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301289-70-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-301289-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301289-70_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-301289-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301289-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1028-155-015/10/2021 02:19:50","ocid":"ocds-luoe2u-OCAM-2021-1028-155-0","date":"2021-10-15T02:19:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1028-155-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1028-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":2257.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1913.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1028-155-0","awardID":"OCAM-2021-1028-155-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1028-155-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-1028-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1028-155_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-1028-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1028-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-707-022/10/2021 02:13:46","ocid":"ocds-luoe2u-OCAM-2021-301884-707-0","date":"2021-10-22T02:13:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-707-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA","identifier":{"id":"10253193951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-707-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA"}],"value":{"amount":1109.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-707-0","awardID":"OCAM-2021-301884-707-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-707-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-301884-707-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-707_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-301884-707_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-707_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301289-72-007/12/2021 02:14:10","ocid":"ocds-luoe2u-OCAM-2021-301289-72-0","date":"2021-12-07T02:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301289-72-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301289-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":13876.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2116.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301289-72-0","awardID":"OCAM-2021-301289-72-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301289-72-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-301289-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406532&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301289-72_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-301289-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301289-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301289-71-017/12/2021 02:14:27","ocid":"ocds-luoe2u-OCAM-2021-301289-71-0","date":"2021-12-17T02:14:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301289-71-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301289-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1997.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1693.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301289-71-0","awardID":"OCAM-2021-301289-71-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301289-71-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-301289-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301289-71_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-301289-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301289-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1064-79-022/10/2021 16:41:50","ocid":"ocds-luoe2u-OCAM-2021-1064-79-0","date":"2021-10-22T16:41:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1064-79-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1064-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1064-79-0","awardID":"OCAM-2021-1064-79-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1064-79-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-1064-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1064-79_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-1064-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1064-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-818-376-002/12/2021 02:14:19","ocid":"ocds-luoe2u-OCAM-2021-818-376-0","date":"2021-12-02T02:14:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-376-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-376-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":3964.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-376-0","awardID":"OCAM-2021-818-376-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-376-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-818-376-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-376_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-818-376_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-376_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1064-78-003/11/2021 17:32:04","ocid":"ocds-luoe2u-OCAM-2021-1064-78-0","date":"2021-11-03T17:32:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1064-78-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1064-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1064-78-0","awardID":"OCAM-2021-1064-78-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1064-78-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-1064-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1064-78_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-1064-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1064-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1028-153-007/10/2021 02:12:27","ocid":"ocds-luoe2u-OCAM-2021-1028-153-0","date":"2021-10-07T02:12:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1028-153-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1028-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":2208.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1872.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":336.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1028-153-0","awardID":"OCAM-2021-1028-153-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1028-153-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-1028-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406406&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1028-153_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-1028-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1028-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300735-59-024/04/2023 17:44:08","ocid":"ocds-luoe2u-OCAM-2021-300735-59-0","date":"2023-04-24T17:44:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300735-59-0","procuringEntity":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"parties":[{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA","identifier":{"id":"20214936519","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300735-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":988.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":837.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":150.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300735-59-0","awardID":"OCAM-2021-300735-59-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300735-59-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-300735-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300735-59_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-300735-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300735-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-195-029/10/2021 02:14:19","ocid":"ocds-luoe2u-OCAM-2021-300753-195-0","date":"2021-10-29T02:14:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-195-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":3398.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":518.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-195-0","awardID":"OCAM-2021-300753-195-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-195-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-300753-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-195_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-300753-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-704-021/10/2021 02:14:56","ocid":"ocds-luoe2u-OCAM-2021-301884-704-0","date":"2021-10-21T02:14:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-704-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-704-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1563.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":238.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-704-0","awardID":"OCAM-2021-301884-704-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-704-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-301884-704-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-704_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-301884-704_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-704_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300749-340-002/11/2021 02:23:36","ocid":"ocds-luoe2u-OCAM-2021-300749-340-0","date":"2021-11-02T02:23:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-340-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-340-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":3256.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":496.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-340-0","awardID":"OCAM-2021-300749-340-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-340-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-300749-340-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-340_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-300749-340_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-340_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300735-58-024/04/2023 17:29:44","ocid":"ocds-luoe2u-OCAM-2021-300735-58-0","date":"2023-04-24T17:29:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300735-58-0","procuringEntity":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"parties":[{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA","identifier":{"id":"20214936519","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300735-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1977.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1675.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300735-58-0","awardID":"OCAM-2021-300735-58-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300735-58-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-300735-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405453&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300735-58_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-300735-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300735-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300750-45-014/10/2021 02:12:27","ocid":"ocds-luoe2u-OCAM-2021-300750-45-0","date":"2021-10-14T02:12:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300750-45-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431399615","name":"CUNYA MERCADO JIMMY RICHARD","identifier":{"id":"10431399615","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300750-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431399615","name":"CUNYA MERCADO JIMMY RICHARD"}],"value":{"amount":11682.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1782.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300750-45-0","awardID":"OCAM-2021-300750-45-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300750-45-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-300750-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406270&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300750-45_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-300750-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300750-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-593-001/12/2021 02:12:45","ocid":"ocds-luoe2u-OCAM-2021-300308-593-0","date":"2021-12-01T02:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-593-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-593-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":595.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":505.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-593-0","awardID":"OCAM-2021-300308-593-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-593-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-300308-593-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-593_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-300308-593_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-593_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300749-342-005/11/2021 02:23:16","ocid":"ocds-luoe2u-OCAM-2021-300749-342-0","date":"2021-11-05T02:23:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-342-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-342-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":2548.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-342-0","awardID":"OCAM-2021-300749-342-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-342-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-300749-342-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-342_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-300749-342_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-342_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-171-025/10/2021 02:12:12","ocid":"ocds-luoe2u-OCAM-2021-1634-171-0","date":"2021-10-25T02:12:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-171-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":4283.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":653.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-171-0","awardID":"OCAM-2021-1634-171-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-171-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-1634-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-171_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-1634-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-165-025/10/2021 02:12:34","ocid":"ocds-luoe2u-OCAM-2021-1634-165-0","date":"2021-10-25T02:12:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-165-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2414.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2046.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":368.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-165-0","awardID":"OCAM-2021-1634-165-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-165-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-1634-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-165_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-1634-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-46-004/11/2021 09:54:03","ocid":"ocds-luoe2u-OCAM-2021-401295-46-0","date":"2021-11-04T09:54:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-46-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-46-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":134610.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":114076.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20533.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-46-0","awardID":"OCAM-2021-401295-46-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-46-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-401295-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-46_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-401295-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-173-026/10/2021 02:14:07","ocid":"ocds-luoe2u-OCAM-2021-1634-173-0","date":"2021-10-26T02:14:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-173-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":3037.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2574.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":463.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-173-0","awardID":"OCAM-2021-1634-173-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-173-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-1634-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-173_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-1634-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-106-108-007/10/2021 02:21:28","ocid":"ocds-luoe2u-OCAM-2021-106-108-0","date":"2021-10-07T02:21:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-108-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":201.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":170.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-108-0","awardID":"OCAM-2021-106-108-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-108-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-106-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-108_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-106-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-833-005/10/2021 02:12:14","ocid":"ocds-luoe2u-OCAM-2021-789-833-0","date":"2021-10-05T02:12:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-833-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-833-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":602.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":511.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-833-0","awardID":"OCAM-2021-789-833-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-833-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-789-833-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-833_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-789-833_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-833_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300749-338-018/11/2021 02:14:19","ocid":"ocds-luoe2u-OCAM-2021-300749-338-0","date":"2021-11-18T02:14:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-338-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-338-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":8260.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1260.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-338-0","awardID":"OCAM-2021-300749-338-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-338-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-300749-338-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-338_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-300749-338_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-338_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-807-81-011/11/2021 02:15:58","ocid":"ocds-luoe2u-OCAM-2021-807-81-0","date":"2021-11-11T02:15:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-807-81-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-807-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":7523.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6375.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1147.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-807-81-0","awardID":"OCAM-2021-807-81-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-807-81-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-807-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-807-81_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-807-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-807-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-172-026/10/2021 02:12:30","ocid":"ocds-luoe2u-OCAM-2021-1634-172-0","date":"2021-10-26T02:12:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-172-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2975.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2521.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-172-0","awardID":"OCAM-2021-1634-172-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-172-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-1634-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405289&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-172_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-1634-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-169-026/10/2021 02:13:44","ocid":"ocds-luoe2u-OCAM-2021-1634-169-0","date":"2021-10-26T02:13:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-169-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1277.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1082.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-169-0","awardID":"OCAM-2021-1634-169-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-169-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-1634-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-169_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-1634-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-835-021/10/2021 02:13:52","ocid":"ocds-luoe2u-OCAM-2021-789-835-0","date":"2021-10-21T02:13:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-835-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-835-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":3717.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-835-0","awardID":"OCAM-2021-789-835-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-835-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-789-835-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-835_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-789-835_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-835_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-592-002/11/2021 02:23:29","ocid":"ocds-luoe2u-OCAM-2021-300308-592-0","date":"2021-11-02T02:23:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-592-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-592-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2891.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-592-0","awardID":"OCAM-2021-300308-592-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-592-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-300308-592-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-592_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-300308-592_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-592_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301266-129-022/10/2021 02:13:44","ocid":"ocds-luoe2u-OCAM-2021-301266-129-0","date":"2021-10-22T02:13:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-129-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":971.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":823.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-129-0","awardID":"OCAM-2021-301266-129-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-129-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-301266-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-129_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-301266-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-747-358-010/11/2021 02:13:44","ocid":"ocds-luoe2u-OCAM-2021-747-358-0","date":"2021-11-10T02:13:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-358-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L.","identifier":{"id":"20604110662","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-358-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L."}],"value":{"amount":27612.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4212.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-358-0","awardID":"OCAM-2021-747-358-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-358-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-747-358-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-358_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-747-358_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-358_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-591-018/10/2021 02:15:52","ocid":"ocds-luoe2u-OCAM-2021-300308-591-0","date":"2021-10-18T02:15:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-591-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-591-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":10690.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1630.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-591-0","awardID":"OCAM-2021-300308-591-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-591-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-300308-591-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-591_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-300308-591_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-591_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-832-018/10/2021 02:15:39","ocid":"ocds-luoe2u-OCAM-2021-789-832-0","date":"2021-10-18T02:15:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-832-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-832-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1507.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1277.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":229.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-832-0","awardID":"OCAM-2021-789-832-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-832-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-789-832-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-832_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-789-832_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-832_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-170-026/10/2021 02:14:59","ocid":"ocds-luoe2u-OCAM-2021-1634-170-0","date":"2021-10-26T02:14:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-170-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2442.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-170-0","awardID":"OCAM-2021-1634-170-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-170-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-1634-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-170_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-1634-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-775-160-023/11/2021 10:50:55","ocid":"ocds-luoe2u-OCAM-2021-775-160-0","date":"2021-11-23T10:50:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-775-160-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20572120806","name":"GRUPO KRAL SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20572120806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-775-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20572120806","name":"GRUPO KRAL SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3069.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2601.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-775-160-0","awardID":"OCAM-2021-775-160-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-775-160-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-775-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-775-160_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-775-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-775-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1539-17-008/11/2021 02:22:53","ocid":"ocds-luoe2u-OCAM-2021-1539-17-0","date":"2021-11-08T02:22:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1539-17-0","procuringEntity":{"id":"PE-RUC-20570610148","name":"HOSPITAL JOSE H. SOTO CADENILLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20570610148","name":"HOSPITAL JOSE H. SOTO CADENILLAS"},"parties":[{"id":"PE-RUC-20570610148","name":"HOSPITAL JOSE H. SOTO CADENILLAS","identifier":{"id":"20570610148","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1539-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":3776.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1539-17-0","awardID":"OCAM-2021-1539-17-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1539-17-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-1539-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1539-17_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-1539-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1539-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-177-026/10/2021 02:14:58","ocid":"ocds-luoe2u-OCAM-2021-1634-177-0","date":"2021-10-26T02:14:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-177-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":13821.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11713.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2108.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-177-0","awardID":"OCAM-2021-1634-177-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-177-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-1634-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-177_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-1634-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300275-61-018/10/2021 02:15:29","ocid":"ocds-luoe2u-OCAM-2021-300275-61-0","date":"2021-10-18T02:15:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300275-61-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300275-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1609.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1364.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":245.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300275-61-0","awardID":"OCAM-2021-300275-61-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300275-61-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-300275-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300275-61_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-300275-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300275-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1028-154-015/10/2021 02:19:05","ocid":"ocds-luoe2u-OCAM-2021-1028-154-0","date":"2021-10-15T02:19:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1028-154-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1028-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":53162.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45053.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8109.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1028-154-0","awardID":"OCAM-2021-1028-154-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1028-154-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-1028-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1028-154_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-1028-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1028-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301266-128-008/11/2021 02:12:55","ocid":"ocds-luoe2u-OCAM-2021-301266-128-0","date":"2021-11-08T02:12:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-128-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20572120806","name":"GRUPO KRAL SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20572120806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20572120806","name":"GRUPO KRAL SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":743.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":630.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-128-0","awardID":"OCAM-2021-301266-128-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-128-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-301266-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-128_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-301266-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-175-026/10/2021 02:13:10","ocid":"ocds-luoe2u-OCAM-2021-1634-175-0","date":"2021-10-26T02:13:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-175-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1526.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1293.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-175-0","awardID":"OCAM-2021-1634-175-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-175-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-1634-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-175_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-1634-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-791-240-026/10/2021 02:14:54","ocid":"ocds-luoe2u-OCAM-2021-791-240-0","date":"2021-10-26T02:14:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-240-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":20922.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17731.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3191.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-240-0","awardID":"OCAM-2021-791-240-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-240-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-791-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-240_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-791-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-174-006/10/2021 02:12:53","ocid":"ocds-luoe2u-OCAM-2021-1634-174-0","date":"2021-10-06T02:12:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-174-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":2908.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2465.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":443.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-174-0","awardID":"OCAM-2021-1634-174-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-174-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-1634-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-174_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-1634-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-47-009/11/2021 09:59:46","ocid":"ocds-luoe2u-OCAM-2021-401295-47-0","date":"2021-11-09T09:59:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-47-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-47-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":225846.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":191395.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34451.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-47-0","awardID":"OCAM-2021-401295-47-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-47-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-401295-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-47_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-401295-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300754-314-002/11/2021 02:13:14","ocid":"ocds-luoe2u-OCAM-2021-300754-314-0","date":"2021-11-02T02:13:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-314-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-314-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":9599.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8135.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1464.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-314-0","awardID":"OCAM-2021-300754-314-0","dateSigned":"2021-09-16T16:23:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-314-0", "datePublished":"2021-09-16T16:23:06Z","title":"OCAM-2021-300754-314-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-314_FISICA.pdf","datePublished":"2021-09-16T16:23:06Z","title":"OCAM-2021-300754-314_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-314_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301327-96-017/11/2021 02:13:25","ocid":"ocds-luoe2u-OCAM-2021-301327-96-0","date":"2021-11-17T02:13:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301327-96-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486831937","name":"ALMACENES DIGITALES Y COMERCIALES S.A.C.","identifier":{"id":"20486831937","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301327-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486831937","name":"ALMACENES DIGITALES Y COMERCIALES S.A.C."}],"value":{"amount":6125.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5191.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":934.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301327-96-0","awardID":"OCAM-2021-301327-96-0","dateSigned":"2021-09-16T11:43:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301327-96-0", "datePublished":"2021-09-16T11:43:28Z","title":"OCAM-2021-301327-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301327-96_FISICA.pdf","datePublished":"2021-09-16T11:43:28Z","title":"OCAM-2021-301327-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301327-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-157-018/10/2021 02:14:03","ocid":"ocds-luoe2u-OCAM-2021-1634-157-0","date":"2021-10-18T02:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-157-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-157-0","awardID":"OCAM-2021-1634-157-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-157-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-1634-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-157_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-1634-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-292-018/10/2021 02:14:24","ocid":"ocds-luoe2u-OCAM-2021-748-292-0","date":"2021-10-18T02:14:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-292-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-292-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1125.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":954.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-292-0","awardID":"OCAM-2021-748-292-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-292-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-748-292-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-292_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-748-292_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-292_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-154-018/10/2021 02:14:37","ocid":"ocds-luoe2u-OCAM-2021-1634-154-0","date":"2021-10-18T02:14:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-154-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":10008.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8481.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1526.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-154-0","awardID":"OCAM-2021-1634-154-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-154-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-1634-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-154_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-1634-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300748-308-020/10/2021 02:13:50","ocid":"ocds-luoe2u-OCAM-2021-300748-308-0","date":"2021-10-20T02:13:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-308-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-308-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":7080.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-308-0","awardID":"OCAM-2021-300748-308-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-308-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-300748-308-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-308_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-300748-308_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-308_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-400042-116-023/11/2021 14:27:32","ocid":"ocds-luoe2u-OCAM-2021-400042-116-0","date":"2021-11-23T14:27:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400042-116-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400042-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1176.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":997.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400042-116-0","awardID":"OCAM-2021-400042-116-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400042-116-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-400042-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400042-116_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-400042-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400042-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-293-006/10/2021 02:12:26","ocid":"ocds-luoe2u-OCAM-2021-748-293-0","date":"2021-10-06T02:12:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-293-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-293-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":1522.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-293-0","awardID":"OCAM-2021-748-293-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-293-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-748-293-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-293_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-748-293_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-293_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-163-006/10/2021 02:11:38","ocid":"ocds-luoe2u-OCAM-2021-1634-163-0","date":"2021-10-06T02:11:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-163-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":14000.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11864.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2135.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-163-0","awardID":"OCAM-2021-1634-163-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-163-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-1634-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-163_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-1634-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301212-80-029/09/2021 02:12:38","ocid":"ocds-luoe2u-OCAM-2021-301212-80-0","date":"2021-09-29T02:12:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301212-80-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301212-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5470.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4636.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":834.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301212-80-0","awardID":"OCAM-2021-301212-80-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301212-80-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-301212-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301212-80_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-301212-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301212-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-156-018/10/2021 02:15:50","ocid":"ocds-luoe2u-OCAM-2021-1634-156-0","date":"2021-10-18T02:15:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-156-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2564.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2173.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":391.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-156-0","awardID":"OCAM-2021-1634-156-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-156-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-1634-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-156_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-1634-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-160-006/10/2021 02:13:29","ocid":"ocds-luoe2u-OCAM-2021-1634-160-0","date":"2021-10-06T02:13:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-160-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":4870.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4127.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":742.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-160-0","awardID":"OCAM-2021-1634-160-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-160-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-1634-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-160_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-1634-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301212-82-016/09/2021 00:10:12","ocid":"ocds-luoe2u-OCAM-2021-301212-82-0","date":"2021-09-16T00:10:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301212-82-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10710403347","name":"FLORES VILLEGAS JAMES MARVIN","identifier":{"id":"10710403347","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301212-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10710403347","name":"FLORES VILLEGAS JAMES MARVIN"}],"value":{"amount":11634.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1774.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301212-82-0","awardID":"OCAM-2021-301212-82-0","dateSigned":"2021-09-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301212-82-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-301212-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301212-82_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-301212-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301212-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300750-44-014/10/2021 02:13:39","ocid":"ocds-luoe2u-OCAM-2021-300750-44-0","date":"2021-10-14T02:13:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300750-44-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300750-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":439.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":372.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300750-44-0","awardID":"OCAM-2021-300750-44-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300750-44-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-300750-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300750-44_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-300750-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300750-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300749-337-005/11/2021 02:12:52","ocid":"ocds-luoe2u-OCAM-2021-300749-337-0","date":"2021-11-05T02:12:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-337-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-337-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":18166.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15395.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2771.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-337-0","awardID":"OCAM-2021-300749-337-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-337-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-300749-337-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-337_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-300749-337_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-337_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-775-161-026/11/2021 02:22:45","ocid":"ocds-luoe2u-OCAM-2021-775-161-0","date":"2021-11-26T02:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-775-161-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-775-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":7157.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6066.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1091.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-775-161-0","awardID":"OCAM-2021-775-161-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-775-161-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-775-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-775-161_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-775-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-775-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-158-015/10/2021 02:19:56","ocid":"ocds-luoe2u-OCAM-2021-1634-158-0","date":"2021-10-15T02:19:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-158-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":5273.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4469.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":804.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-158-0","awardID":"OCAM-2021-1634-158-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-158-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-1634-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-158_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-1634-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-18-136-004/10/2021 02:13:59","ocid":"ocds-luoe2u-OCAM-2021-18-136-0","date":"2021-10-04T02:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-18-136-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-18-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2336.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-18-136-0","awardID":"OCAM-2021-18-136-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-18-136-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-18-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-18-136_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-18-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-18-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-155-018/10/2021 02:15:49","ocid":"ocds-luoe2u-OCAM-2021-1634-155-0","date":"2021-10-18T02:15:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-155-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1509.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1279.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-155-0","awardID":"OCAM-2021-1634-155-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-155-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-1634-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-155_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-1634-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-720-249-006/10/2021 02:12:02","ocid":"ocds-luoe2u-OCAM-2021-720-249-0","date":"2021-10-06T02:12:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-720-249-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-720-249-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":5140.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4356.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":784.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-720-249-0","awardID":"OCAM-2021-720-249-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-720-249-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-720-249-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-720-249_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-720-249_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-720-249_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-294-018/10/2021 02:13:52","ocid":"ocds-luoe2u-OCAM-2021-748-294-0","date":"2021-10-18T02:13:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-294-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-294-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":458.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":388.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":69.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-294-0","awardID":"OCAM-2021-748-294-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-294-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-748-294-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-294_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-748-294_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-294_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-161-018/10/2021 02:14:03","ocid":"ocds-luoe2u-OCAM-2021-1634-161-0","date":"2021-10-18T02:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-161-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":10546.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8937.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1608.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-161-0","awardID":"OCAM-2021-1634-161-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-161-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-1634-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-161_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-1634-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-159-015/10/2021 02:19:57","ocid":"ocds-luoe2u-OCAM-2021-1634-159-0","date":"2021-10-15T02:19:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-159-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":5798.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4914.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":884.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-159-0","awardID":"OCAM-2021-1634-159-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-159-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-1634-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-159_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-1634-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-589-007/10/2021 02:13:19","ocid":"ocds-luoe2u-OCAM-2021-300308-589-0","date":"2021-10-07T02:13:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-589-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L.","identifier":{"id":"20604110662","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-589-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L."}],"value":{"amount":2672.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2265.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":407.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-589-0","awardID":"OCAM-2021-300308-589-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-589-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-300308-589-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-589_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-300308-589_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-589_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1716-113-014/10/2021 02:14:12","ocid":"ocds-luoe2u-OCAM-2021-1716-113-0","date":"2021-10-14T02:14:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1716-113-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1716-113-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":3720.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3152.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1716-113-0","awardID":"OCAM-2021-1716-113-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1716-113-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-1716-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405263&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1716-113_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-1716-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1716-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-165-030/09/2021 02:13:12","ocid":"ocds-luoe2u-OCAM-2021-1308-165-0","date":"2021-09-30T02:13:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-165-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-165-0","awardID":"OCAM-2021-1308-165-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-165-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-1308-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-165_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-1308-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-445-015/10/2021 02:20:10","ocid":"ocds-luoe2u-OCAM-2021-902-445-0","date":"2021-10-15T02:20:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-445-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-445-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":4910.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4161.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":749.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-445-0","awardID":"OCAM-2021-902-445-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-445-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-902-445-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-445_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-902-445_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-445_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-300-014/10/2021 02:12:16","ocid":"ocds-luoe2u-OCAM-2021-792-300-0","date":"2021-10-14T02:12:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-300-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-300-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":6943.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5884.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1059.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-300-0","awardID":"OCAM-2021-792-300-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-300-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-792-300-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-300_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-792-300_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-300_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-159-018/10/2021 02:12:56","ocid":"ocds-luoe2u-OCAM-2021-1308-159-0","date":"2021-10-18T02:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-159-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-159-0","awardID":"OCAM-2021-1308-159-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-159-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-1308-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-159_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-1308-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300975-6-013/10/2021 02:13:05","ocid":"ocds-luoe2u-OCAM-2021-300975-6-0","date":"2021-10-13T02:13:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300975-6-0","procuringEntity":{"id":"PE-RUC-20191161743","name":"MUNICIPALIDAD DISTRITAL DE ALTO LARAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191161743","name":"MUNICIPALIDAD DISTRITAL DE ALTO LARAN"},"parties":[{"id":"PE-RUC-20191161743","name":"MUNICIPALIDAD DISTRITAL DE ALTO LARAN","identifier":{"id":"20191161743","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20535080730","name":"SAN ANTONIO ICA FOODS S.A.C.","identifier":{"id":"20535080730","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300975-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20535080730","name":"SAN ANTONIO ICA FOODS S.A.C."}],"value":{"amount":1923.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":293.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300975-6-0","awardID":"OCAM-2021-300975-6-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300975-6-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-300975-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403033&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300975-6_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-300975-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300975-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-444-029/10/2021 02:15:20","ocid":"ocds-luoe2u-OCAM-2021-902-444-0","date":"2021-10-29T02:15:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-444-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-444-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":26398.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22371.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4026.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-444-0","awardID":"OCAM-2021-902-444-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-444-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-902-444-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-444_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-902-444_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-444_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1539-16-030/11/2021 02:23:17","ocid":"ocds-luoe2u-OCAM-2021-1539-16-0","date":"2021-11-30T02:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1539-16-0","procuringEntity":{"id":"PE-RUC-20570610148","name":"HOSPITAL JOSE H. SOTO CADENILLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20570610148","name":"HOSPITAL JOSE H. SOTO CADENILLAS"},"parties":[{"id":"PE-RUC-20570610148","name":"HOSPITAL JOSE H. SOTO CADENILLAS","identifier":{"id":"20570610148","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1539-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":4035.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":615.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1539-16-0","awardID":"OCAM-2021-1539-16-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1539-16-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-1539-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1539-16_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-1539-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1539-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-586-005/10/2021 02:12:20","ocid":"ocds-luoe2u-OCAM-2021-300308-586-0","date":"2021-10-05T02:12:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-586-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C.","identifier":{"id":"20563432455","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-586-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C."}],"value":{"amount":88224.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":74766.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13457.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-586-0","awardID":"OCAM-2021-300308-586-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-586-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-300308-586-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-586_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-300308-586_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-586_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-289-025/10/2021 02:15:08","ocid":"ocds-luoe2u-OCAM-2021-748-289-0","date":"2021-10-25T02:15:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-289-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-289-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-289-0","awardID":"OCAM-2021-748-289-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-289-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-748-289-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-289_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-748-289_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-289_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300748-307-015/10/2021 02:20:00","ocid":"ocds-luoe2u-OCAM-2021-300748-307-0","date":"2021-10-15T02:20:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-307-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-307-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":31195.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26436.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4758.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-307-0","awardID":"OCAM-2021-300748-307-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-307-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-300748-307-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402773&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-307_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-300748-307_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-307_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-288-006/10/2021 02:11:47","ocid":"ocds-luoe2u-OCAM-2021-748-288-0","date":"2021-10-06T02:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-288-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":3256.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":496.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-288-0","awardID":"OCAM-2021-748-288-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-288-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-748-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-288_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-748-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-163-030/09/2021 02:13:25","ocid":"ocds-luoe2u-OCAM-2021-1308-163-0","date":"2021-09-30T02:13:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-163-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":2522.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2137.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-163-0","awardID":"OCAM-2021-1308-163-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-163-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-1308-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-163_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-1308-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301266-126-015/09/2021 00:07:00","ocid":"ocds-luoe2u-OCAM-2021-301266-126-0","date":"2021-09-15T00:07:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-126-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA","identifier":{"id":"10419655207","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA"}],"value":{"amount":3230.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2737.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":492.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-126-0","awardID":"OCAM-2021-301266-126-0","dateSigned":"2021-09-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301266-126-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-301266-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-126_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-301266-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-164-029/09/2021 02:13:40","ocid":"ocds-luoe2u-OCAM-2021-1308-164-0","date":"2021-09-29T02:13:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-164-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":3230.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2737.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":492.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-164-0","awardID":"OCAM-2021-1308-164-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-164-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-1308-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-164_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-1308-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-446-008/11/2021 02:23:31","ocid":"ocds-luoe2u-OCAM-2021-902-446-0","date":"2021-11-08T02:23:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-446-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-446-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1178.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":999.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-446-0","awardID":"OCAM-2021-902-446-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-446-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-902-446-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-446_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-902-446_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-446_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401301-3-007/10/2021 10:24:32","ocid":"ocds-luoe2u-OCAM-2021-401301-3-0","date":"2021-10-07T10:24:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401301-3-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401301-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":84620.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":71712.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12908.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401301-3-0","awardID":"OCAM-2021-401301-3-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401301-3-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-401301-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401301-3_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-401301-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401301-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-44-003/11/2021 18:25:44","ocid":"ocds-luoe2u-OCAM-2021-401295-44-0","date":"2021-11-03T18:25:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-44-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":59826.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50700.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9126.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-44-0","awardID":"OCAM-2021-401295-44-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-44-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-401295-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403299&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-44_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-401295-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301291-91-026/10/2021 02:12:54","ocid":"ocds-luoe2u-OCAM-2021-301291-91-0","date":"2021-10-26T02:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301291-91-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301291-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":837.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":127.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301291-91-0","awardID":"OCAM-2021-301291-91-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301291-91-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-301291-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404247&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301291-91_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-301291-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301291-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-301-014/10/2021 02:13:27","ocid":"ocds-luoe2u-OCAM-2021-792-301-0","date":"2021-10-14T02:13:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-301-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-301-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2619.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":399.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-301-0","awardID":"OCAM-2021-792-301-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-301-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-792-301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402599&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-301_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-792-301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300605-135-030/09/2021 02:11:43","ocid":"ocds-luoe2u-OCAM-2021-300605-135-0","date":"2021-09-30T02:11:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300605-135-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20572120806","name":"GRUPO KRAL SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20572120806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300605-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20572120806","name":"GRUPO KRAL SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":649.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":550.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300605-135-0","awardID":"OCAM-2021-300605-135-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300605-135-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-300605-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300605-135_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-300605-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300605-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-302-014/10/2021 02:12:35","ocid":"ocds-luoe2u-OCAM-2021-792-302-0","date":"2021-10-14T02:12:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-302-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-302-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-302-0","awardID":"OCAM-2021-792-302-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-302-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-792-302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-302_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-792-302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-45-003/11/2021 18:45:46","ocid":"ocds-luoe2u-OCAM-2021-401295-45-0","date":"2021-11-03T18:45:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-45-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":29913.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25350.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4563.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-45-0","awardID":"OCAM-2021-401295-45-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-45-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-401295-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-45_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-401295-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-449-018/10/2021 02:15:20","ocid":"ocds-luoe2u-OCAM-2021-902-449-0","date":"2021-10-18T02:15:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-449-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-449-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1670.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1416.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":254.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-449-0","awardID":"OCAM-2021-902-449-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-449-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-902-449-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-449_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-902-449_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-449_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300749-333-012/11/2021 02:13:07","ocid":"ocds-luoe2u-OCAM-2021-300749-333-0","date":"2021-11-12T02:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-333-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-333-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":7176.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6082.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1094.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-333-0","awardID":"OCAM-2021-300749-333-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-333-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-300749-333-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-333_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-300749-333_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-333_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-166-029/09/2021 02:12:31","ocid":"ocds-luoe2u-OCAM-2021-1308-166-0","date":"2021-09-29T02:12:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-166-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":736.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":624.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-166-0","awardID":"OCAM-2021-1308-166-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-166-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-1308-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-166_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-1308-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-720-248-013/10/2021 02:12:58","ocid":"ocds-luoe2u-OCAM-2021-720-248-0","date":"2021-10-13T02:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-720-248-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-720-248-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1237.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1048.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":188.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-720-248-0","awardID":"OCAM-2021-720-248-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-720-248-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-720-248-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-720-248_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-720-248_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-720-248_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300975-5-001/10/2021 02:21:58","ocid":"ocds-luoe2u-OCAM-2021-300975-5-0","date":"2021-10-01T02:21:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300975-5-0","procuringEntity":{"id":"PE-RUC-20191161743","name":"MUNICIPALIDAD DISTRITAL DE ALTO LARAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191161743","name":"MUNICIPALIDAD DISTRITAL DE ALTO LARAN"},"parties":[{"id":"PE-RUC-20191161743","name":"MUNICIPALIDAD DISTRITAL DE ALTO LARAN","identifier":{"id":"20191161743","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300975-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3870.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3280.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":590.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300975-5-0","awardID":"OCAM-2021-300975-5-0","dateSigned":"2021-09-14T21:11:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300975-5-0", "datePublished":"2021-09-14T21:11:28Z","title":"OCAM-2021-300975-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300975-5_FISICA.pdf","datePublished":"2021-09-14T21:11:28Z","title":"OCAM-2021-300975-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300975-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300975-7-001/10/2021 02:22:22","ocid":"ocds-luoe2u-OCAM-2021-300975-7-0","date":"2021-10-01T02:22:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300975-7-0","procuringEntity":{"id":"PE-RUC-20191161743","name":"MUNICIPALIDAD DISTRITAL DE ALTO LARAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191161743","name":"MUNICIPALIDAD DISTRITAL DE ALTO LARAN"},"parties":[{"id":"PE-RUC-20191161743","name":"MUNICIPALIDAD DISTRITAL DE ALTO LARAN","identifier":{"id":"20191161743","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300975-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":21210.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3235.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300975-7-0","awardID":"OCAM-2021-300975-7-0","dateSigned":"2021-09-14T21:09:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300975-7-0", "datePublished":"2021-09-14T21:09:56Z","title":"OCAM-2021-300975-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300975-7_FISICA.pdf","datePublished":"2021-09-14T21:09:56Z","title":"OCAM-2021-300975-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300975-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300754-311-007/10/2021 02:12:17","ocid":"ocds-luoe2u-OCAM-2021-300754-311-0","date":"2021-10-07T02:12:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-311-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-311-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":1499.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1271.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-311-0","awardID":"OCAM-2021-300754-311-0","dateSigned":"2021-09-14T10:43:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-311-0", "datePublished":"2021-09-14T10:43:16Z","title":"OCAM-2021-300754-311-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-311_FISICA.pdf","datePublished":"2021-09-14T10:43:16Z","title":"OCAM-2021-300754-311_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-311_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-538-009/12/2021 02:13:12","ocid":"ocds-luoe2u-OCAM-2021-300757-538-0","date":"2021-12-09T02:13:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-538-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-538-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":47518.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7248.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-538-0","awardID":"OCAM-2021-300757-538-0","dateSigned":"2021-09-14T10:41:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-538-0", "datePublished":"2021-09-14T10:41:10Z","title":"OCAM-2021-300757-538-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-538_FISICA.pdf","datePublished":"2021-09-14T10:41:10Z","title":"OCAM-2021-300757-538_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-538_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-106-81-019/10/2021 02:14:25","ocid":"ocds-luoe2u-OCAM-2021-106-81-0","date":"2021-10-19T02:14:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-81-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":457.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":387.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":69.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-81-0","awardID":"OCAM-2021-106-81-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-81-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-106-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400898&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-81_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-106-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300620-166-007/10/2021 02:12:58","ocid":"ocds-luoe2u-OCAM-2021-300620-166-0","date":"2021-10-07T02:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300620-166-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300620-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":1626.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1378.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300620-166-0","awardID":"OCAM-2021-300620-166-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300620-166-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-300620-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300620-166_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-300620-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300620-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301794-507-005/10/2021 02:12:07","ocid":"ocds-luoe2u-OCAM-2021-301794-507-0","date":"2021-10-05T02:12:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-507-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-507-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":12725.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10784.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1941.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-507-0","awardID":"OCAM-2021-301794-507-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-507-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-301794-507-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-507_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-301794-507_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-507_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301090-163-014/09/2021 00:11:55","ocid":"ocds-luoe2u-OCAM-2021-301090-163-0","date":"2021-09-14T00:11:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301090-163-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA","identifier":{"id":"10419655207","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301090-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA"}],"value":{"amount":1805.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301090-163-0","awardID":"OCAM-2021-301090-163-0","dateSigned":"2021-09-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301090-163-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-301090-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301090-163_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-301090-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301090-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301003-297-030/09/2021 02:13:29","ocid":"ocds-luoe2u-OCAM-2021-301003-297-0","date":"2021-09-30T02:13:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-297-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604832021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-297-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1949.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1652.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-297-0","awardID":"OCAM-2021-301003-297-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-297-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-301003-297-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-297_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-301003-297_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-297_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401304-10-020/10/2021 10:23:01","ocid":"ocds-luoe2u-OCAM-2021-401304-10-0","date":"2021-10-20T10:23:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401304-10-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602811221","name":"GOLDEN BROWN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GOLDEN BROWN E.I.R.L.","identifier":{"id":"20602811221","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401304-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602811221","name":"GOLDEN BROWN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GOLDEN BROWN E.I.R.L."}],"value":{"amount":5127.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4345.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":782.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401304-10-0","awardID":"OCAM-2021-401304-10-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401304-10-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-401304-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401304-10_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-401304-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401304-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-791-230-024/11/2021 02:14:57","ocid":"ocds-luoe2u-OCAM-2021-791-230-0","date":"2021-11-24T02:14:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-230-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA","identifier":{"id":"10253193951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA"}],"value":{"amount":6844.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1044.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-230-0","awardID":"OCAM-2021-791-230-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-230-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-791-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-230_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-791-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-824-018/10/2021 02:15:39","ocid":"ocds-luoe2u-OCAM-2021-789-824-0","date":"2021-10-18T02:15:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-824-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-824-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2271.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":346.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-824-0","awardID":"OCAM-2021-789-824-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-824-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-789-824-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-824_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-789-824_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-824_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301003-295-005/10/2021 02:11:45","ocid":"ocds-luoe2u-OCAM-2021-301003-295-0","date":"2021-10-05T02:11:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-295-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1318.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1117.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-295-0","awardID":"OCAM-2021-301003-295-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-295-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-301003-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-295_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-301003-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-818-371-009/11/2021 02:15:09","ocid":"ocds-luoe2u-OCAM-2021-818-371-0","date":"2021-11-09T02:15:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-371-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602811221","name":"GOLDEN BROWN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GOLDEN BROWN E.I.R.L.","identifier":{"id":"20602811221","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-371-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602811221","name":"GOLDEN BROWN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GOLDEN BROWN E.I.R.L."}],"value":{"amount":4158.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3524.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":634.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-371-0","awardID":"OCAM-2021-818-371-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-371-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-818-371-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402547&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-371_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-818-371_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-371_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300620-168-020/10/2021 02:12:17","ocid":"ocds-luoe2u-OCAM-2021-300620-168-0","date":"2021-10-20T02:12:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300620-168-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300620-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":499.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":423.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300620-168-0","awardID":"OCAM-2021-300620-168-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300620-168-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-300620-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300620-168_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-300620-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300620-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-612-028/10/2021 02:14:32","ocid":"ocds-luoe2u-OCAM-2021-757-612-0","date":"2021-10-28T02:14:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-612-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-612-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":2145.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1818.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-612-0","awardID":"OCAM-2021-757-612-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-612-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-757-612-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-612_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-757-612_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-612_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-825-005/10/2021 02:13:19","ocid":"ocds-luoe2u-OCAM-2021-789-825-0","date":"2021-10-05T02:13:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-825-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-825-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":3309.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2805.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-825-0","awardID":"OCAM-2021-789-825-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-825-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-789-825-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-825_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-789-825_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-825_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301289-67-007/12/2021 02:13:10","ocid":"ocds-luoe2u-OCAM-2021-301289-67-0","date":"2021-12-07T02:13:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301289-67-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301289-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":12744.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1944.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301289-67-0","awardID":"OCAM-2021-301289-67-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301289-67-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-301289-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301289-67_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-301289-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301289-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-443-029/10/2021 02:15:19","ocid":"ocds-luoe2u-OCAM-2021-902-443-0","date":"2021-10-29T02:15:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-443-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-443-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":2714.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-443-0","awardID":"OCAM-2021-902-443-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-443-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-902-443-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-443_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-902-443_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-443_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-791-232-015/10/2021 02:20:07","ocid":"ocds-luoe2u-OCAM-2021-791-232-0","date":"2021-10-15T02:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-232-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":6785.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1035.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-232-0","awardID":"OCAM-2021-791-232-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-232-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-791-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-232_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-791-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500157-97-022/10/2021 15:54:31","ocid":"ocds-luoe2u-OCAM-2021-500157-97-0","date":"2021-10-22T15:54:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-97-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":619.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-97-0","awardID":"OCAM-2021-500157-97-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-97-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-500157-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-97_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-500157-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300620-167-020/10/2021 02:14:38","ocid":"ocds-luoe2u-OCAM-2021-300620-167-0","date":"2021-10-20T02:14:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300620-167-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300620-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1095.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":928.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300620-167-0","awardID":"OCAM-2021-300620-167-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300620-167-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-300620-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300620-167_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-300620-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300620-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-611-014/10/2021 02:14:03","ocid":"ocds-luoe2u-OCAM-2021-757-611-0","date":"2021-10-14T02:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-611-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-611-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":3355.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2843.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":511.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-611-0","awardID":"OCAM-2021-757-611-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-611-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-757-611-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-611_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-757-611_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-611_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401297-21-017/11/2021 12:14:06","ocid":"ocds-luoe2u-OCAM-2021-401297-21-0","date":"2021-11-17T12:14:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401297-21-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401297-21-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":115545.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":97920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17625.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401297-21-0","awardID":"OCAM-2021-401297-21-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401297-21-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-401297-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401297-21_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-401297-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401297-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-826-018/10/2021 02:12:04","ocid":"ocds-luoe2u-OCAM-2021-789-826-0","date":"2021-10-18T02:12:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-826-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-826-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":902.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":765.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-826-0","awardID":"OCAM-2021-789-826-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-826-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-789-826-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-826_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-789-826_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-826_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-286-006/10/2021 02:11:32","ocid":"ocds-luoe2u-OCAM-2021-748-286-0","date":"2021-10-06T02:11:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-286-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA","identifier":{"id":"10253193951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-286-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA"}],"value":{"amount":2690.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-286-0","awardID":"OCAM-2021-748-286-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-286-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-748-286-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-286_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-748-286_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-286_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1408-130-012/10/2021 02:12:16","ocid":"ocds-luoe2u-OCAM-2021-1408-130-0","date":"2021-10-12T02:12:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-130-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":672.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-130-0","awardID":"OCAM-2021-1408-130-0","dateSigned":"2021-09-13T19:53:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-130-0", "datePublished":"2021-09-13T19:53:53Z","title":"OCAM-2021-1408-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404177&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-130_FISICA.pdf","datePublished":"2021-09-13T19:53:53Z","title":"OCAM-2021-1408-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300449-104-019/10/2021 02:12:54","ocid":"ocds-luoe2u-OCAM-2021-300449-104-0","date":"2021-10-19T02:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300449-104-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300449-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":3839.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3253.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":585.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300449-104-0","awardID":"OCAM-2021-300449-104-0","dateSigned":"2021-09-13T11:04:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300449-104-0", "datePublished":"2021-09-13T11:04:49Z","title":"OCAM-2021-300449-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402159&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300449-104_FISICA.pdf","datePublished":"2021-09-13T11:04:49Z","title":"OCAM-2021-300449-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300449-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-583-025/10/2021 02:12:34","ocid":"ocds-luoe2u-OCAM-2021-300308-583-0","date":"2021-10-25T02:12:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-583-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-583-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":7318.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6202.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1116.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-583-0","awardID":"OCAM-2021-300308-583-0","dateSigned":"2021-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-583-0", "datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-300308-583-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-583_FISICA.pdf","datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-300308-583_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-583_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-5-63-021/12/2021 19:22:57","ocid":"ocds-luoe2u-OCAM-2021-5-63-0","date":"2021-12-21T19:22:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-5-63-0","procuringEntity":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"parties":[{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI","identifier":{"id":"20131369981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393841835","name":"COMPU CHAMBI S.A.C.","identifier":{"id":"20393841835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-5-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393841835","name":"COMPU CHAMBI S.A.C."}],"value":{"amount":9204.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1404.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-5-63-0","awardID":"OCAM-2021-5-63-0","dateSigned":"2021-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-5-63-0", "datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-5-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-5-63_FISICA.pdf","datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-5-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-5-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-683-027/10/2021 02:13:47","ocid":"ocds-luoe2u-OCAM-2021-301884-683-0","date":"2021-10-27T02:13:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-683-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA","identifier":{"id":"10253193951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-683-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA"}],"value":{"amount":23004.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19495.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3509.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-683-0","awardID":"OCAM-2021-301884-683-0","dateSigned":"2021-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-683-0", "datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-301884-683-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-683_FISICA.pdf","datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-301884-683_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-683_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301274-110-013/10/2021 02:12:25","ocid":"ocds-luoe2u-OCAM-2021-301274-110-0","date":"2021-10-13T02:12:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301274-110-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301274-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":800.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":678.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301274-110-0","awardID":"OCAM-2021-301274-110-0","dateSigned":"2021-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301274-110-0", "datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-301274-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301274-110_FISICA.pdf","datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-301274-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301274-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301012-330-001/12/2021 02:13:29","ocid":"ocds-luoe2u-OCAM-2021-301012-330-0","date":"2021-12-01T02:13:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-330-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-330-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":848.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":719.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-330-0","awardID":"OCAM-2021-301012-330-0","dateSigned":"2021-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-330-0", "datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-301012-330-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-330_FISICA.pdf","datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-301012-330_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-330_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300749-332-011/11/2021 02:12:32","ocid":"ocds-luoe2u-OCAM-2021-300749-332-0","date":"2021-11-11T02:12:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-332-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-332-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1003.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-332-0","awardID":"OCAM-2021-300749-332-0","dateSigned":"2021-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-332-0", "datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-300749-332-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-332_FISICA.pdf","datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-300749-332_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-332_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-679-027/10/2021 02:14:52","ocid":"ocds-luoe2u-OCAM-2021-301884-679-0","date":"2021-10-27T02:14:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-679-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431399615","name":"CUNYA MERCADO JIMMY RICHARD","identifier":{"id":"10431399615","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-679-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431399615","name":"CUNYA MERCADO JIMMY RICHARD"}],"value":{"amount":1354.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1147.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-679-0","awardID":"OCAM-2021-301884-679-0","dateSigned":"2021-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-679-0", "datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-301884-679-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-679_FISICA.pdf","datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-301884-679_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-679_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-148-72-011/11/2021 02:15:17","ocid":"ocds-luoe2u-OCAM-2021-148-72-0","date":"2021-11-11T02:15:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-148-72-0","procuringEntity":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA","identifier":{"id":"20159855938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20559897702","name":"FERREMOTOS G & L S.A.C.","identifier":{"id":"20559897702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-148-72-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20559897702","name":"FERREMOTOS G & L S.A.C."}],"value":{"amount":20786.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17616.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3170.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-148-72-0","awardID":"OCAM-2021-148-72-0","dateSigned":"2021-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-148-72-0", "datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-148-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-148-72_FISICA.pdf","datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-148-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-148-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-726-223-013/10/2021 02:13:08","ocid":"ocds-luoe2u-OCAM-2021-726-223-0","date":"2021-10-13T02:13:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-726-223-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C.","identifier":{"id":"20607026174","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-726-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C."}],"value":{"amount":20616.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17472.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3144.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-726-223-0","awardID":"OCAM-2021-726-223-0","dateSigned":"2021-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-726-223-0", "datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-726-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-726-223_FISICA.pdf","datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-726-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-726-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-680-007/10/2021 02:13:50","ocid":"ocds-luoe2u-OCAM-2021-301884-680-0","date":"2021-10-07T02:13:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-680-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-680-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":11873.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10062.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1811.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-680-0","awardID":"OCAM-2021-301884-680-0","dateSigned":"2021-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-680-0", "datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-301884-680-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-680_FISICA.pdf","datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-301884-680_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-680_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-189-025/10/2021 02:13:14","ocid":"ocds-luoe2u-OCAM-2021-300753-189-0","date":"2021-10-25T02:13:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-189-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":9531.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8077.49,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1453.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-189-0","awardID":"OCAM-2021-300753-189-0","dateSigned":"2021-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-189-0", "datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-300753-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-189_FISICA.pdf","datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-300753-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-823-014/10/2021 02:14:05","ocid":"ocds-luoe2u-OCAM-2021-789-823-0","date":"2021-10-14T02:14:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-823-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-823-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3658.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":558.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-823-0","awardID":"OCAM-2021-789-823-0","dateSigned":"2021-09-10T15:54:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-823-0", "datePublished":"2021-09-10T15:54:24Z","title":"OCAM-2021-789-823-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-823_FISICA.pdf","datePublished":"2021-09-10T15:54:24Z","title":"OCAM-2021-789-823_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-823_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300449-105-015/10/2021 02:17:47","ocid":"ocds-luoe2u-OCAM-2021-300449-105-0","date":"2021-10-15T02:17:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300449-105-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300449-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300449-105-0","awardID":"OCAM-2021-300449-105-0","dateSigned":"2021-09-10T15:54:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300449-105-0", "datePublished":"2021-09-10T15:54:08Z","title":"OCAM-2021-300449-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300449-105_FISICA.pdf","datePublished":"2021-09-10T15:54:08Z","title":"OCAM-2021-300449-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300449-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-196-78-011/10/2021 02:14:30","ocid":"ocds-luoe2u-OCAM-2021-196-78-0","date":"2021-10-11T02:14:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-196-78-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-196-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":1548.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1312.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-196-78-0","awardID":"OCAM-2021-196-78-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-196-78-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-196-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-196-78_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-196-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-196-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-135-014/10/2021 02:14:09","ocid":"ocds-luoe2u-OCAM-2021-1634-135-0","date":"2021-10-14T02:14:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-135-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":413.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-135-0","awardID":"OCAM-2021-1634-135-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-135-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-1634-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-135_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-1634-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-144-001/10/2021 02:11:33","ocid":"ocds-luoe2u-OCAM-2021-1634-144-0","date":"2021-10-01T02:11:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-144-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":1746.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-144-0","awardID":"OCAM-2021-1634-144-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-144-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-1634-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-144_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-1634-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-146-001/10/2021 02:11:53","ocid":"ocds-luoe2u-OCAM-2021-1634-146-0","date":"2021-10-01T02:11:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-146-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-146-0","awardID":"OCAM-2021-1634-146-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-146-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-1634-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-146_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-1634-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401297-19-010/09/2021 00:07:13","ocid":"ocds-luoe2u-OCAM-2021-401297-19-0","date":"2021-09-10T00:07:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401297-19-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401297-19-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":142860.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":121068.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21792.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401297-19-0","awardID":"OCAM-2021-401297-19-0","dateSigned":"2021-09-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401297-19-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-401297-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401297-19_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-401297-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401297-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-552-023/11/2021 13:12:31","ocid":"ocds-luoe2u-OCAM-2021-301250-552-0","date":"2021-11-23T13:12:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-552-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-552-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":1298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-552-0","awardID":"OCAM-2021-301250-552-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-552-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-301250-552-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-552_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-301250-552_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-552_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1715-53-011/04/2023 08:51:18","ocid":"ocds-luoe2u-OCAM-2021-1715-53-0","date":"2023-04-11T08:51:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1715-53-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA","identifier":{"id":"10419655207","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1715-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA"}],"value":{"amount":20524.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17394.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3130.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1715-53-0","awardID":"OCAM-2021-1715-53-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1715-53-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-1715-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1715-53_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-1715-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1715-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301538-19-012/04/2022 12:18:30","ocid":"ocds-luoe2u-OCAM-2021-301538-19-0","date":"2022-04-12T12:18:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301538-19-0","procuringEntity":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"parties":[{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA","identifier":{"id":"20161350461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301538-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":3442.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2917.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":525.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301538-19-0","awardID":"OCAM-2021-301538-19-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301538-19-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-301538-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301538-19_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-301538-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301538-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-158-002/11/2021 02:23:54","ocid":"ocds-luoe2u-OCAM-2021-1308-158-0","date":"2021-11-02T02:23:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-158-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":1236.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1047.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":188.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-158-0","awardID":"OCAM-2021-1308-158-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-158-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-1308-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-158_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-1308-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-141-007/10/2021 02:12:14","ocid":"ocds-luoe2u-OCAM-2021-1634-141-0","date":"2021-10-07T02:12:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-141-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":2364.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2004.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-141-0","awardID":"OCAM-2021-1634-141-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-141-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-1634-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399628&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-141_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-1634-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301538-20-009/02/2022 15:41:02","ocid":"ocds-luoe2u-OCAM-2021-301538-20-0","date":"2022-02-09T15:41:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301538-20-0","procuringEntity":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"parties":[{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA","identifier":{"id":"20161350461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301538-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":10000.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8475.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1525.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301538-20-0","awardID":"OCAM-2021-301538-20-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301538-20-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-301538-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301538-20_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-301538-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301538-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-139-014/10/2021 02:13:34","ocid":"ocds-luoe2u-OCAM-2021-1634-139-0","date":"2021-10-14T02:13:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-139-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1463.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-139-0","awardID":"OCAM-2021-1634-139-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-139-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-1634-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-139_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-1634-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-145-014/10/2021 02:13:14","ocid":"ocds-luoe2u-OCAM-2021-1634-145-0","date":"2021-10-14T02:13:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-145-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-145-0","awardID":"OCAM-2021-1634-145-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-145-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-1634-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-145_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-1634-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-437-024/04/2023 17:16:16","ocid":"ocds-luoe2u-OCAM-2021-902-437-0","date":"2023-04-24T17:16:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-437-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-437-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":6631.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1011.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-437-0","awardID":"OCAM-2021-902-437-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-902-437-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-902-437-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-437_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-902-437_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-437_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-149-018/10/2021 02:15:02","ocid":"ocds-luoe2u-OCAM-2021-1634-149-0","date":"2021-10-18T02:15:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-149-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2926.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-149-0","awardID":"OCAM-2021-1634-149-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-149-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-1634-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-149_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-1634-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-143-001/10/2021 02:12:12","ocid":"ocds-luoe2u-OCAM-2021-1634-143-0","date":"2021-10-01T02:12:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-143-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-143-0","awardID":"OCAM-2021-1634-143-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-143-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-1634-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-143_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-1634-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-520-015/10/2021 02:17:53","ocid":"ocds-luoe2u-OCAM-2021-300757-520-0","date":"2021-10-15T02:17:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-520-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-520-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":4779.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":729.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-520-0","awardID":"OCAM-2021-300757-520-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-520-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-300757-520-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-520_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-300757-520_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-520_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-281-006/10/2021 02:13:23","ocid":"ocds-luoe2u-OCAM-2021-748-281-0","date":"2021-10-06T02:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-281-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-281-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":34644.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5284.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-281-0","awardID":"OCAM-2021-748-281-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-281-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-748-281-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-281_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-748-281_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-281_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401297-20-017/11/2021 12:15:40","ocid":"ocds-luoe2u-OCAM-2021-401297-20-0","date":"2021-11-17T12:15:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401297-20-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401297-20-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":190480.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":161424.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":29056.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401297-20-0","awardID":"OCAM-2021-401297-20-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401297-20-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-401297-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401297-20_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-401297-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401297-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-729-011/11/2021 02:14:27","ocid":"ocds-luoe2u-OCAM-2021-770-729-0","date":"2021-11-11T02:14:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-729-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604832021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-729-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-729-0","awardID":"OCAM-2021-770-729-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-729-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-770-729-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-729_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-770-729_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-729_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-142-001/10/2021 02:12:22","ocid":"ocds-luoe2u-OCAM-2021-1634-142-0","date":"2021-10-01T02:12:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-142-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1387.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1176.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":211.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-142-0","awardID":"OCAM-2021-1634-142-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-142-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-1634-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-142_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-1634-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-553-026/12/2021 21:33:08","ocid":"ocds-luoe2u-OCAM-2021-301250-553-0","date":"2021-12-26T21:33:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-553-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10446492042","name":"ALVAREZ SACA NOEMI","identifier":{"id":"10446492042","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-553-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10446492042","name":"ALVAREZ SACA NOEMI"}],"value":{"amount":6442.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":982.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-553-0","awardID":"OCAM-2021-301250-553-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-553-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-301250-553-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-553_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-301250-553_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-553_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-804-221-012/10/2021 02:11:46","ocid":"ocds-luoe2u-OCAM-2021-804-221-0","date":"2021-10-12T02:11:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-804-221-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-804-221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":52285.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7975.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-804-221-0","awardID":"OCAM-2021-804-221-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-804-221-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-804-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400212&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-804-221_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-804-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-804-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-522-004/10/2021 02:12:03","ocid":"ocds-luoe2u-OCAM-2021-300757-522-0","date":"2021-10-04T02:12:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-522-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-522-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":6582.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5578.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1004.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-522-0","awardID":"OCAM-2021-300757-522-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-522-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-300757-522-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-522_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-300757-522_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-522_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-400035-133-010/09/2021 00:07:13","ocid":"ocds-luoe2u-OCAM-2021-400035-133-0","date":"2021-09-10T00:07:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400035-133-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400035-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":569.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":483.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400035-133-0","awardID":"OCAM-2021-400035-133-0","dateSigned":"2021-09-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400035-133-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-400035-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400066&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400035-133_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-400035-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400035-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-814-007/10/2021 02:12:49","ocid":"ocds-luoe2u-OCAM-2021-789-814-0","date":"2021-10-07T02:12:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-814-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-814-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":2343.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1986.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":357.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-814-0","awardID":"OCAM-2021-789-814-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-814-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-789-814-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399226&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-814_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-789-814_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-814_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301551-50-013/12/2021 11:38:30","ocid":"ocds-luoe2u-OCAM-2021-301551-50-0","date":"2021-12-13T11:38:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301551-50-0","procuringEntity":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"parties":[{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA","identifier":{"id":"20172619241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606726741","name":"GRUPO AMAZONICO RAS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606726741","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301551-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606726741","name":"GRUPO AMAZONICO RAS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":29702.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25172.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4530.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301551-50-0","awardID":"OCAM-2021-301551-50-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301551-50-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-301551-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301551-50_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-301551-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301551-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-813-007/10/2021 02:12:48","ocid":"ocds-luoe2u-OCAM-2021-789-813-0","date":"2021-10-07T02:12:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-813-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-813-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1775.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1505.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-813-0","awardID":"OCAM-2021-789-813-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-813-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-789-813-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-813_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-789-813_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-813_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-551-014/12/2021 17:42:52","ocid":"ocds-luoe2u-OCAM-2021-301250-551-0","date":"2021-12-14T17:42:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-551-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-551-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":189.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":160.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-551-0","awardID":"OCAM-2021-301250-551-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-551-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-301250-551-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-551_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-301250-551_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-551_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-521-028/09/2021 02:11:51","ocid":"ocds-luoe2u-OCAM-2021-300757-521-0","date":"2021-09-28T02:11:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-521-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-521-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":3439.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2915.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":524.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-521-0","awardID":"OCAM-2021-300757-521-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-521-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-300757-521-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-521_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-300757-521_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-521_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-815-007/10/2021 02:13:41","ocid":"ocds-luoe2u-OCAM-2021-789-815-0","date":"2021-10-07T02:13:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-815-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-815-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":811.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":688.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-815-0","awardID":"OCAM-2021-789-815-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-815-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-789-815-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-815_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-789-815_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-815_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301816-175-023/11/2021 02:14:08","ocid":"ocds-luoe2u-OCAM-2021-301816-175-0","date":"2021-11-23T02:14:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301816-175-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301816-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":17850.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301816-175-0","awardID":"OCAM-2021-301816-175-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301816-175-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-301816-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301816-175_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-301816-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301816-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301551-49-030/09/2021 02:13:30","ocid":"ocds-luoe2u-OCAM-2021-301551-49-0","date":"2021-09-30T02:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301551-49-0","procuringEntity":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"parties":[{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA","identifier":{"id":"20172619241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301551-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":770.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":652.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301551-49-0","awardID":"OCAM-2021-301551-49-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301551-49-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-301551-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301551-49_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-301551-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301551-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-200045-21-027/10/2021 13:15:15","ocid":"ocds-luoe2u-OCAM-2021-200045-21-0","date":"2021-10-27T13:15:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200045-21-0","procuringEntity":{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A"},"parties":[{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A","identifier":{"id":"20216293593","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200045-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":5753.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4876.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":877.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200045-21-0","awardID":"OCAM-2021-200045-21-0","dateSigned":"2021-09-09T17:19:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200045-21-0", "datePublished":"2021-09-09T17:19:14Z","title":"OCAM-2021-200045-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200045-21_FISICA.pdf","datePublished":"2021-09-09T17:19:14Z","title":"OCAM-2021-200045-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200045-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301538-22-026/11/2021 02:14:44","ocid":"ocds-luoe2u-OCAM-2021-301538-22-0","date":"2021-11-26T02:14:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301538-22-0","procuringEntity":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"parties":[{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA","identifier":{"id":"20161350461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301538-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":30500.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25847.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4652.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301538-22-0","awardID":"OCAM-2021-301538-22-0","dateSigned":"2021-09-09T10:38:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301538-22-0", "datePublished":"2021-09-09T10:38:45Z","title":"OCAM-2021-301538-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301538-22_FISICA.pdf","datePublished":"2021-09-09T10:38:45Z","title":"OCAM-2021-301538-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301538-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301003-291-001/10/2021 02:22:57","ocid":"ocds-luoe2u-OCAM-2021-301003-291-0","date":"2021-10-01T02:22:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-291-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-291-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":4389.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":669.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-291-0","awardID":"OCAM-2021-301003-291-0","dateSigned":"2021-09-09T10:37:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-291-0", "datePublished":"2021-09-09T10:37:52Z","title":"OCAM-2021-301003-291-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400706&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-291_FISICA.pdf","datePublished":"2021-09-09T10:37:52Z","title":"OCAM-2021-301003-291_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-291_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301538-21-026/11/2021 02:13:06","ocid":"ocds-luoe2u-OCAM-2021-301538-21-0","date":"2021-11-26T02:13:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301538-21-0","procuringEntity":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"parties":[{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA","identifier":{"id":"20161350461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301538-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":31895.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27030.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4865.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301538-21-0","awardID":"OCAM-2021-301538-21-0","dateSigned":"2021-09-09T10:37:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301538-21-0", "datePublished":"2021-09-09T10:37:27Z","title":"OCAM-2021-301538-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301538-21_FISICA.pdf","datePublished":"2021-09-09T10:37:27Z","title":"OCAM-2021-301538-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301538-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300975-4-013/10/2021 02:12:24","ocid":"ocds-luoe2u-OCAM-2021-300975-4-0","date":"2021-10-13T02:12:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300975-4-0","procuringEntity":{"id":"PE-RUC-20191161743","name":"MUNICIPALIDAD DISTRITAL DE ALTO LARAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191161743","name":"MUNICIPALIDAD DISTRITAL DE ALTO LARAN"},"parties":[{"id":"PE-RUC-20191161743","name":"MUNICIPALIDAD DISTRITAL DE ALTO LARAN","identifier":{"id":"20191161743","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20535080730","name":"SAN ANTONIO ICA FOODS S.A.C.","identifier":{"id":"20535080730","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300975-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20535080730","name":"SAN ANTONIO ICA FOODS S.A.C."}],"value":{"amount":470.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":399.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300975-4-0","awardID":"OCAM-2021-300975-4-0","dateSigned":"2021-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300975-4-0", "datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-300975-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398433&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300975-4_FISICA.pdf","datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-300975-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300975-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401057-27-019/10/2023 11:31:28","ocid":"ocds-luoe2u-OCAM-2021-401057-27-0","date":"2023-10-19T11:31:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401057-27-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401057-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":548.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":465.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":83.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401057-27-0","awardID":"OCAM-2021-401057-27-0","dateSigned":"2021-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401057-27-0", "datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-401057-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401057-27_FISICA.pdf","datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-401057-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401057-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1160-549-028/10/2021 02:22:12","ocid":"ocds-luoe2u-OCAM-2021-1160-549-0","date":"2021-10-28T02:22:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-549-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-549-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1346.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1141.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-549-0","awardID":"OCAM-2021-1160-549-0","dateSigned":"2021-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-549-0", "datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-1160-549-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399808&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-549_FISICA.pdf","datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-1160-549_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-549_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-419-005/10/2021 02:12:21","ocid":"ocds-luoe2u-OCAM-2021-300756-419-0","date":"2021-10-05T02:12:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-419-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-419-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":5102.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4324.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":778.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-419-0","awardID":"OCAM-2021-300756-419-0","dateSigned":"2021-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-419-0", "datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-300756-419-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-419_FISICA.pdf","datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-300756-419_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-419_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-569-027/09/2021 02:12:53","ocid":"ocds-luoe2u-OCAM-2021-300308-569-0","date":"2021-09-27T02:12:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-569-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-569-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2242.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-569-0","awardID":"OCAM-2021-300308-569-0","dateSigned":"2021-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-569-0", "datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-300308-569-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-569_FISICA.pdf","datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-300308-569_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-569_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1160-550-028/10/2021 20:52:59","ocid":"ocds-luoe2u-OCAM-2021-1160-550-0","date":"2021-10-28T20:52:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-550-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-550-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":5646.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4785.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":861.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-550-0","awardID":"OCAM-2021-1160-550-0","dateSigned":"2021-09-09T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1160-550-0", "datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-1160-550-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-550_FISICA.pdf","datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-1160-550_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-550_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-568-007/10/2021 02:13:33","ocid":"ocds-luoe2u-OCAM-2021-300308-568-0","date":"2021-10-07T02:13:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-568-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-568-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":2330.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":355.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-568-0","awardID":"OCAM-2021-300308-568-0","dateSigned":"2021-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-568-0", "datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-300308-568-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-568_FISICA.pdf","datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-300308-568_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-568_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-187-005/11/2021 02:22:10","ocid":"ocds-luoe2u-OCAM-2021-300753-187-0","date":"2021-11-05T02:22:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-187-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":24423.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20697.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3725.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-187-0","awardID":"OCAM-2021-300753-187-0","dateSigned":"2021-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-187-0", "datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-300753-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398808&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-187_FISICA.pdf","datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-300753-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-725-027/10/2021 02:13:30","ocid":"ocds-luoe2u-OCAM-2021-770-725-0","date":"2021-10-27T02:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-725-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-725-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":13410.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11364.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2045.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-725-0","awardID":"OCAM-2021-770-725-0","dateSigned":"2021-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-725-0", "datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-770-725-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-725_FISICA.pdf","datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-770-725_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-725_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-400038-94-009/09/2021 00:16:27","ocid":"ocds-luoe2u-OCAM-2021-400038-94-0","date":"2021-09-09T00:16:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400038-94-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400038-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":1115.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":945.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":170.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400038-94-0","awardID":"OCAM-2021-400038-94-0","dateSigned":"2021-09-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400038-94-0", "datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-400038-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400038-94_FISICA.pdf","datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-400038-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400038-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-567-007/10/2021 02:12:31","ocid":"ocds-luoe2u-OCAM-2021-300308-567-0","date":"2021-10-07T02:12:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-567-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-567-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":1483.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1257.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-567-0","awardID":"OCAM-2021-300308-567-0","dateSigned":"2021-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-567-0", "datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-300308-567-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-567_FISICA.pdf","datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-300308-567_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-567_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300735-51-026/10/2022 15:06:18","ocid":"ocds-luoe2u-OCAM-2021-300735-51-0","date":"2022-10-26T15:06:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300735-51-0","procuringEntity":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"parties":[{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA","identifier":{"id":"20214936519","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO","identifier":{"id":"10310381921","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300735-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO"}],"value":{"amount":2022.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1713.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":308.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300735-51-0","awardID":"OCAM-2021-300735-51-0","dateSigned":"2021-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300735-51-0", "datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-300735-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300735-51_FISICA.pdf","datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-300735-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300735-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300275-60-029/09/2021 02:12:15","ocid":"ocds-luoe2u-OCAM-2021-300275-60-0","date":"2021-09-29T02:12:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300275-60-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300275-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":2577.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2184.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":393.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300275-60-0","awardID":"OCAM-2021-300275-60-0","dateSigned":"2021-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300275-60-0", "datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-300275-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300275-60_FISICA.pdf","datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-300275-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300275-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300975-3-009/09/2021 00:16:27","ocid":"ocds-luoe2u-OCAM-2021-300975-3-0","date":"2021-09-09T00:16:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300975-3-0","procuringEntity":{"id":"PE-RUC-20191161743","name":"MUNICIPALIDAD DISTRITAL DE ALTO LARAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191161743","name":"MUNICIPALIDAD DISTRITAL DE ALTO LARAN"},"parties":[{"id":"PE-RUC-20191161743","name":"MUNICIPALIDAD DISTRITAL DE ALTO LARAN","identifier":{"id":"20191161743","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300975-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":1927.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1633.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":294.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300975-3-0","awardID":"OCAM-2021-300975-3-0","dateSigned":"2021-09-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300975-3-0", "datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-300975-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300975-3_FISICA.pdf","datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-300975-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300975-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-136-001/10/2021 02:12:31","ocid":"ocds-luoe2u-OCAM-2021-1634-136-0","date":"2021-10-01T02:12:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-136-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3717.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-136-0","awardID":"OCAM-2021-1634-136-0","dateSigned":"2021-09-08T15:24:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-136-0", "datePublished":"2021-09-08T15:24:26Z","title":"OCAM-2021-1634-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-136_FISICA.pdf","datePublished":"2021-09-08T15:24:26Z","title":"OCAM-2021-1634-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300735-50-018/10/2021 02:15:08","ocid":"ocds-luoe2u-OCAM-2021-300735-50-0","date":"2021-10-18T02:15:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300735-50-0","procuringEntity":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"parties":[{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA","identifier":{"id":"20214936519","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300735-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":7382.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6256.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1126.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300735-50-0","awardID":"OCAM-2021-300735-50-0","dateSigned":"2021-09-08T10:08:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300735-50-0", "datePublished":"2021-09-08T10:08:16Z","title":"OCAM-2021-300735-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300735-50_FISICA.pdf","datePublished":"2021-09-08T10:08:16Z","title":"OCAM-2021-300735-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300735-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-658-018/10/2021 02:14:18","ocid":"ocds-luoe2u-OCAM-2021-301884-658-0","date":"2021-10-18T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-658-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-658-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":1911.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-658-0","awardID":"OCAM-2021-301884-658-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-658-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-301884-658-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-658_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-301884-658_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-658_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-533-019/10/2021 02:13:19","ocid":"ocds-luoe2u-OCAM-2021-301250-533-0","date":"2021-10-19T02:13:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-533-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-533-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":104.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":88.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-533-0","awardID":"OCAM-2021-301250-533-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-533-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-301250-533-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-533_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-301250-533_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-533_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-534-019/10/2021 02:14:40","ocid":"ocds-luoe2u-OCAM-2021-301250-534-0","date":"2021-10-19T02:14:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-534-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH","identifier":{"id":"10038916616","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-534-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH"}],"value":{"amount":96.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":82.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-534-0","awardID":"OCAM-2021-301250-534-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-534-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-301250-534-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396381&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-534_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-301250-534_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-534_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300975-1-013/10/2021 02:12:13","ocid":"ocds-luoe2u-OCAM-2021-300975-1-0","date":"2021-10-13T02:12:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300975-1-0","procuringEntity":{"id":"PE-RUC-20191161743","name":"MUNICIPALIDAD DISTRITAL DE ALTO LARAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191161743","name":"MUNICIPALIDAD DISTRITAL DE ALTO LARAN"},"parties":[{"id":"PE-RUC-20191161743","name":"MUNICIPALIDAD DISTRITAL DE ALTO LARAN","identifier":{"id":"20191161743","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20535080730","name":"SAN ANTONIO ICA FOODS S.A.C.","identifier":{"id":"20535080730","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300975-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20535080730","name":"SAN ANTONIO ICA FOODS S.A.C."}],"value":{"amount":1020.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":865.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":155.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300975-1-0","awardID":"OCAM-2021-300975-1-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300975-1-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-300975-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300975-1_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-300975-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300975-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-665-020/10/2021 02:13:57","ocid":"ocds-luoe2u-OCAM-2021-301884-665-0","date":"2021-10-20T02:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-665-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-665-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":3011.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2552.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-665-0","awardID":"OCAM-2021-301884-665-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-665-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-301884-665-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398784&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-665_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-301884-665_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-665_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-799-588-002/11/2021 02:12:13","ocid":"ocds-luoe2u-OCAM-2021-799-588-0","date":"2021-11-02T02:12:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-588-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-588-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":2418.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2049.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":368.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-588-0","awardID":"OCAM-2021-799-588-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-588-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-799-588-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-588_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-799-588_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-588_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-661-020/10/2021 02:12:25","ocid":"ocds-luoe2u-OCAM-2021-301884-661-0","date":"2021-10-20T02:12:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-661-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-661-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":690.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":585.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":105.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-661-0","awardID":"OCAM-2021-301884-661-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-661-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-301884-661-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-661_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-301884-661_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-661_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-41-004/11/2021 09:58:48","ocid":"ocds-luoe2u-OCAM-2021-401295-41-0","date":"2021-11-04T09:58:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-41-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":82085.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":69564.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12521.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-41-0","awardID":"OCAM-2021-401295-41-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-41-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-401295-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-41_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-401295-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-801-014/10/2021 02:13:27","ocid":"ocds-luoe2u-OCAM-2021-789-801-0","date":"2021-10-14T02:13:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-801-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-801-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2153.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":328.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-801-0","awardID":"OCAM-2021-789-801-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-801-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-789-801-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-801_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-789-801_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-801_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-353-004/05/2022 11:47:15","ocid":"ocds-luoe2u-OCAM-2021-500133-353-0","date":"2022-05-04T11:47:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-353-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO","identifier":{"id":"10310381921","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-353-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO"}],"value":{"amount":1146.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":972.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-353-0","awardID":"OCAM-2021-500133-353-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-353-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-500133-353-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-353_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-500133-353_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-353_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-809-014/10/2021 02:13:50","ocid":"ocds-luoe2u-OCAM-2021-789-809-0","date":"2021-10-14T02:13:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-809-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-809-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4779.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":729.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-809-0","awardID":"OCAM-2021-789-809-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-809-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-789-809-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-809_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-789-809_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-809_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300684-481-014/10/2021 02:14:28","ocid":"ocds-luoe2u-OCAM-2021-300684-481-0","date":"2021-10-14T02:14:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-481-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-481-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-481-0","awardID":"OCAM-2021-300684-481-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-481-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-300684-481-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-481_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-300684-481_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-481_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-653-027/10/2021 02:13:25","ocid":"ocds-luoe2u-OCAM-2021-301884-653-0","date":"2021-10-27T02:13:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-653-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-653-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":3076.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2607.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":469.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-653-0","awardID":"OCAM-2021-301884-653-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-653-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-301884-653-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396757&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-653_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-301884-653_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-653_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-42-004/11/2021 10:10:53","ocid":"ocds-luoe2u-OCAM-2021-401295-42-0","date":"2021-11-04T10:10:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-42-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":44773.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37944.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6829.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-42-0","awardID":"OCAM-2021-401295-42-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-42-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-401295-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-42_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-401295-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500131-46-010/10/2022 10:12:04","ocid":"ocds-luoe2u-OCAM-2021-500131-46-0","date":"2022-10-10T10:12:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500131-46-0","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500131-46-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11919.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10101.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1818.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500131-46-0","awardID":"OCAM-2021-500131-46-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500131-46-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-500131-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500131-46_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-500131-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500131-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-352-004/05/2022 11:51:16","ocid":"ocds-luoe2u-OCAM-2021-500133-352-0","date":"2022-05-04T11:51:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-352-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-352-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-352-0","awardID":"OCAM-2021-500133-352-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-352-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-500133-352-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398565&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-352_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-500133-352_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-352_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301274-107-021/10/2021 17:41:47","ocid":"ocds-luoe2u-OCAM-2021-301274-107-0","date":"2021-10-21T17:41:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301274-107-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301274-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":39987.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33888.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6099.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301274-107-0","awardID":"OCAM-2021-301274-107-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301274-107-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-301274-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301274-107_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-301274-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301274-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-423-029/10/2021 02:15:19","ocid":"ocds-luoe2u-OCAM-2021-902-423-0","date":"2021-10-29T02:15:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-423-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH","identifier":{"id":"10038916616","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-423-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH"}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-423-0","awardID":"OCAM-2021-902-423-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-423-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-902-423-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-423_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-902-423_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-423_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300975-2-013/10/2021 02:12:40","ocid":"ocds-luoe2u-OCAM-2021-300975-2-0","date":"2021-10-13T02:12:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300975-2-0","procuringEntity":{"id":"PE-RUC-20191161743","name":"MUNICIPALIDAD DISTRITAL DE ALTO LARAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191161743","name":"MUNICIPALIDAD DISTRITAL DE ALTO LARAN"},"parties":[{"id":"PE-RUC-20191161743","name":"MUNICIPALIDAD DISTRITAL DE ALTO LARAN","identifier":{"id":"20191161743","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20535080730","name":"SAN ANTONIO ICA FOODS S.A.C.","identifier":{"id":"20535080730","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300975-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20535080730","name":"SAN ANTONIO ICA FOODS S.A.C."}],"value":{"amount":3545.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3005.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300975-2-0","awardID":"OCAM-2021-300975-2-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300975-2-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-300975-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397352&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300975-2_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-300975-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300975-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-43-004/11/2021 10:24:55","ocid":"ocds-luoe2u-OCAM-2021-401295-43-0","date":"2021-11-04T10:24:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-43-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":28356.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24031.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4325.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-43-0","awardID":"OCAM-2021-401295-43-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-43-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-401295-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-43_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-401295-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-40-003/11/2021 18:26:22","ocid":"ocds-luoe2u-OCAM-2021-401295-40-0","date":"2021-11-03T18:26:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-40-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":59698.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50592.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9106.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-40-0","awardID":"OCAM-2021-401295-40-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-40-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-401295-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-40_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-401295-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-659-012/11/2021 02:16:06","ocid":"ocds-luoe2u-OCAM-2021-301884-659-0","date":"2021-11-12T02:16:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-659-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-659-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":1703.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1443.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-659-0","awardID":"OCAM-2021-301884-659-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-659-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-301884-659-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-659_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-301884-659_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-659_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500131-45-010/10/2022 10:13:25","ocid":"ocds-luoe2u-OCAM-2021-500131-45-0","date":"2022-10-10T10:13:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500131-45-0","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500131-45-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":5194.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4402.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":792.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500131-45-0","awardID":"OCAM-2021-500131-45-0","dateSigned":"2021-09-07T17:10:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500131-45-0", "datePublished":"2021-09-07T17:10:31Z","title":"OCAM-2021-500131-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500131-45_FISICA.pdf","datePublished":"2021-09-07T17:10:31Z","title":"OCAM-2021-500131-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500131-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401297-18-007/09/2021 17:09:24","ocid":"ocds-luoe2u-OCAM-2021-401297-18-0","date":"2021-09-07T17:09:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401297-18-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401297-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":44870.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38025.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6844.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401297-18-0","awardID":"OCAM-2021-401297-18-0","dateSigned":"2021-09-07T17:09:24Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401297-18-0", "datePublished":"2021-09-07T17:09:24Z","title":"OCAM-2021-401297-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396565&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401297-18_FISICA.pdf","datePublished":"2021-09-07T17:09:24Z","title":"OCAM-2021-401297-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401297-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1593-44-020/10/2021 02:13:49","ocid":"ocds-luoe2u-OCAM-2021-1593-44-0","date":"2021-10-20T02:13:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1593-44-0","procuringEntity":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"parties":[{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM","identifier":{"id":"20600004001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1593-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":31904.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27037.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4866.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1593-44-0","awardID":"OCAM-2021-1593-44-0","dateSigned":"2021-09-07T10:47:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1593-44-0", "datePublished":"2021-09-07T10:47:05Z","title":"OCAM-2021-1593-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1593-44_FISICA.pdf","datePublished":"2021-09-07T10:47:05Z","title":"OCAM-2021-1593-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1593-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301289-64-006/12/2021 02:23:07","ocid":"ocds-luoe2u-OCAM-2021-301289-64-0","date":"2021-12-06T02:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301289-64-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301289-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":13924.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2124.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301289-64-0","awardID":"OCAM-2021-301289-64-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301289-64-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-301289-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301289-64_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-301289-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301289-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-720-242-017/09/2021 02:11:13","ocid":"ocds-luoe2u-OCAM-2021-720-242-0","date":"2021-09-17T02:11:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-720-242-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-720-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":423.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":359.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-720-242-0","awardID":"OCAM-2021-720-242-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-720-242-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-720-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396151&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-720-242_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-720-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-720-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-720-243-021/09/2021 02:11:09","ocid":"ocds-luoe2u-OCAM-2021-720-243-0","date":"2021-09-21T02:11:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-720-243-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C","identifier":{"id":"20606810815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-720-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C"}],"value":{"amount":281.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":238.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":42.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-720-243-0","awardID":"OCAM-2021-720-243-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-720-243-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-720-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-720-243_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-720-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-720-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401300-19-007/09/2021 00:05:39","ocid":"ocds-luoe2u-OCAM-2021-401300-19-0","date":"2021-09-07T00:05:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401300-19-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401300-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":1262.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1069.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401300-19-0","awardID":"OCAM-2021-401300-19-0","dateSigned":"2021-09-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401300-19-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-401300-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401300-19_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-401300-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401300-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300708-210-027/09/2021 02:14:49","ocid":"ocds-luoe2u-OCAM-2021-300708-210-0","date":"2021-09-27T02:14:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-210-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":36001.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5491.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-210-0","awardID":"OCAM-2021-300708-210-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300708-210-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-300708-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-210_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-300708-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-790-106-029/09/2021 02:12:57","ocid":"ocds-luoe2u-OCAM-2021-790-106-0","date":"2021-09-29T02:12:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-790-106-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-790-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":29216.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4456.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-790-106-0","awardID":"OCAM-2021-790-106-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-790-106-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-790-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-790-106_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-790-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-790-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-561-030/09/2021 02:13:45","ocid":"ocds-luoe2u-OCAM-2021-300308-561-0","date":"2021-09-30T02:13:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-561-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-561-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":7552.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1152.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-561-0","awardID":"OCAM-2021-300308-561-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-561-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-300308-561-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397711&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-561_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-300308-561_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-561_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-157-335-014/09/2021 02:12:48","ocid":"ocds-luoe2u-OCAM-2021-157-335-0","date":"2021-09-14T02:12:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-335-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-335-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":981.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":831.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-335-0","awardID":"OCAM-2021-157-335-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-157-335-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-157-335-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-335_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-157-335_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-335_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-880-210-020/10/2021 02:12:49","ocid":"ocds-luoe2u-OCAM-2021-880-210-0","date":"2021-10-20T02:12:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-880-210-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-880-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":95981.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":81340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14641.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-880-210-0","awardID":"OCAM-2021-880-210-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-880-210-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-880-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-880-210_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-880-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-880-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-652-004/10/2021 02:14:49","ocid":"ocds-luoe2u-OCAM-2021-301884-652-0","date":"2021-10-04T02:14:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-652-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-652-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":1170.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":992.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-652-0","awardID":"OCAM-2021-301884-652-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-652-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-301884-652-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-652_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-301884-652_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-652_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401300-18-007/09/2021 00:05:39","ocid":"ocds-luoe2u-OCAM-2021-401300-18-0","date":"2021-09-07T00:05:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401300-18-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401300-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":3776.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401300-18-0","awardID":"OCAM-2021-401300-18-0","dateSigned":"2021-09-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401300-18-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-401300-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401300-18_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-401300-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401300-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-802-018/10/2021 02:13:32","ocid":"ocds-luoe2u-OCAM-2021-789-802-0","date":"2021-10-18T02:13:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-802-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-802-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":3304.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-802-0","awardID":"OCAM-2021-789-802-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-802-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-789-802-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-802_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-789-802_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-802_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301003-284-020/09/2021 02:13:18","ocid":"ocds-luoe2u-OCAM-2021-301003-284-0","date":"2021-09-20T02:13:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-284-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":971.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":823.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-284-0","awardID":"OCAM-2021-301003-284-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-284-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-301003-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-284_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-301003-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-558-018/10/2021 02:14:40","ocid":"ocds-luoe2u-OCAM-2021-300308-558-0","date":"2021-10-18T02:14:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-558-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-558-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":10949.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9279.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1670.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-558-0","awardID":"OCAM-2021-300308-558-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-558-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-300308-558-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-558_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-300308-558_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-558_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300275-59-030/09/2021 02:12:19","ocid":"ocds-luoe2u-OCAM-2021-300275-59-0","date":"2021-09-30T02:12:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300275-59-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300275-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":67557.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57252.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10305.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300275-59-0","awardID":"OCAM-2021-300275-59-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300275-59-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-300275-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300275-59_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-300275-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300275-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-157-333-021/09/2021 02:12:00","ocid":"ocds-luoe2u-OCAM-2021-157-333-0","date":"2021-09-21T02:12:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-333-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C","identifier":{"id":"20606810815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-333-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C"}],"value":{"amount":938.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":795.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-333-0","awardID":"OCAM-2021-157-333-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-157-333-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-157-333-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-333_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-157-333_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-333_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-157-334-014/09/2021 02:11:27","ocid":"ocds-luoe2u-OCAM-2021-157-334-0","date":"2021-09-14T02:11:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-334-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-334-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":419.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":355.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-334-0","awardID":"OCAM-2021-157-334-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-157-334-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-157-334-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-334_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-157-334_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-334_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-654-022/09/2021 02:14:14","ocid":"ocds-luoe2u-OCAM-2021-301884-654-0","date":"2021-09-22T02:14:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-654-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-654-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-654-0","awardID":"OCAM-2021-301884-654-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-654-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-301884-654-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-654_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-301884-654_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-654_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-421-014/10/2021 02:14:22","ocid":"ocds-luoe2u-OCAM-2021-902-421-0","date":"2021-10-14T02:14:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-421-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-421-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-421-0","awardID":"OCAM-2021-902-421-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-421-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-902-421-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-421_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-902-421_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-421_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-818-359-019/04/2022 12:09:21","ocid":"ocds-luoe2u-OCAM-2021-818-359-0","date":"2022-04-19T12:09:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-359-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA","identifier":{"id":"10419655207","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-359-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA"}],"value":{"amount":6112.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5179.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":932.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-359-0","awardID":"OCAM-2021-818-359-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-818-359-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-818-359-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-359_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-818-359_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-359_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300754-301-029/09/2021 02:13:46","ocid":"ocds-luoe2u-OCAM-2021-300754-301-0","date":"2021-09-29T02:13:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-301-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":6999.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5932.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1067.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-301-0","awardID":"OCAM-2021-300754-301-0","dateSigned":"2021-09-06T10:07:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-301-0", "datePublished":"2021-09-06T10:07:15Z","title":"OCAM-2021-300754-301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-301_FISICA.pdf","datePublished":"2021-09-06T10:07:15Z","title":"OCAM-2021-300754-301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-153-018/10/2021 02:15:47","ocid":"ocds-luoe2u-OCAM-2021-1308-153-0","date":"2021-10-18T02:15:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-153-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":1499.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1270.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-153-0","awardID":"OCAM-2021-1308-153-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-153-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-1308-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395566&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-153_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-1308-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-720-244-017/09/2021 02:14:33","ocid":"ocds-luoe2u-OCAM-2021-720-244-0","date":"2021-09-17T02:14:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-720-244-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-720-244-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":831.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":704.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-720-244-0","awardID":"OCAM-2021-720-244-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-720-244-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-720-244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396223&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-720-244_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-720-244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-720-244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-726-208-020/10/2021 02:13:10","ocid":"ocds-luoe2u-OCAM-2021-726-208-0","date":"2021-10-20T02:13:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-726-208-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606035251","name":"CORPORACION FASHION GOODS S.A.C.","identifier":{"id":"20606035251","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-726-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606035251","name":"CORPORACION FASHION GOODS S.A.C."}],"value":{"amount":424.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":359.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-726-208-0","awardID":"OCAM-2021-726-208-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-726-208-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-726-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-726-208_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-726-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-726-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301315-163-027/10/2021 02:14:49","ocid":"ocds-luoe2u-OCAM-2021-301315-163-0","date":"2021-10-27T02:14:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301315-163-0","procuringEntity":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20171719179","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR","identifier":{"id":"10774865123","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301315-163-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR"}],"value":{"amount":434428.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":368160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66268.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301315-163-0","awardID":"OCAM-2021-301315-163-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301315-163-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-301315-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301315-163_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-301315-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301315-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-721-170-021/12/2021 19:25:47","ocid":"ocds-luoe2u-OCAM-2021-721-170-0","date":"2021-12-21T19:25:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-721-170-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-721-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":8555.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1305.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-721-170-0","awardID":"OCAM-2021-721-170-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-721-170-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-721-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-721-170_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-721-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-721-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301816-161-004/10/2021 02:12:31","ocid":"ocds-luoe2u-OCAM-2021-301816-161-0","date":"2021-10-04T02:12:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301816-161-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301816-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":638.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":638.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301816-161-0","awardID":"OCAM-2021-301816-161-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301816-161-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-301816-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301816-161_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-301816-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301816-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301515-10-024/09/2021 02:14:22","ocid":"ocds-luoe2u-OCAM-2021-301515-10-0","date":"2021-09-24T02:14:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301515-10-0","procuringEntity":{"id":"PE-RUC-20162538391","name":"MUNICIPALIDAD DISTRITAL DE CHACAYAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162538391","name":"MUNICIPALIDAD DISTRITAL DE CHACAYAN"},"parties":[{"id":"PE-RUC-20162538391","name":"MUNICIPALIDAD DISTRITAL DE CHACAYAN","identifier":{"id":"20162538391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20529029838","name":"GRUPO MIDZUA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20529029838","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301515-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20529029838","name":"GRUPO MIDZUA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2393.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2028.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":365.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301515-10-0","awardID":"OCAM-2021-301515-10-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301515-10-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-301515-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395188&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301515-10_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-301515-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301515-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1343-71-029/10/2021 02:22:06","ocid":"ocds-luoe2u-OCAM-2021-1343-71-0","date":"2021-10-29T02:22:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1343-71-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1343-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":1104.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":936.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1343-71-0","awardID":"OCAM-2021-1343-71-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1343-71-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-1343-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394252&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1343-71_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-1343-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1343-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-556-001/10/2021 02:12:23","ocid":"ocds-luoe2u-OCAM-2021-300308-556-0","date":"2021-10-01T02:12:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-556-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-556-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":3590.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3043.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":547.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-556-0","awardID":"OCAM-2021-300308-556-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-556-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-300308-556-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-556_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-300308-556_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-556_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301816-160-020/10/2021 02:12:24","ocid":"ocds-luoe2u-OCAM-2021-301816-160-0","date":"2021-10-20T02:12:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301816-160-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301816-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":2800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301816-160-0","awardID":"OCAM-2021-301816-160-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301816-160-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-301816-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301816-160_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-301816-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301816-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-33-67-015/11/2021 02:16:25","ocid":"ocds-luoe2u-OCAM-2021-33-67-0","date":"2021-11-15T02:16:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-33-67-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-33-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":53808.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8208.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-33-67-0","awardID":"OCAM-2021-33-67-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-33-67-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-33-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-33-67_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-33-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-33-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-151-001/10/2021 02:11:33","ocid":"ocds-luoe2u-OCAM-2021-1308-151-0","date":"2021-10-01T02:11:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-151-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":633.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":537.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-151-0","awardID":"OCAM-2021-1308-151-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-151-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-1308-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-151_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-1308-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401297-17-021/10/2021 17:21:57","ocid":"ocds-luoe2u-OCAM-2021-401297-17-0","date":"2021-10-21T17:21:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401297-17-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401297-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":31055.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26318.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4737.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401297-17-0","awardID":"OCAM-2021-401297-17-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401297-17-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-401297-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401297-17_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-401297-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401297-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-33-66-015/11/2021 02:16:26","ocid":"ocds-luoe2u-OCAM-2021-33-66-0","date":"2021-11-15T02:16:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-33-66-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C.","identifier":{"id":"20600972325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-33-66-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C."}],"value":{"amount":110766.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":93870.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16896.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-33-66-0","awardID":"OCAM-2021-33-66-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-33-66-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-33-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-33-66_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-33-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-33-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-152-004/10/2021 02:14:10","ocid":"ocds-luoe2u-OCAM-2021-1308-152-0","date":"2021-10-04T02:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-152-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":777.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":658.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-152-0","awardID":"OCAM-2021-1308-152-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-152-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-1308-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-152_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-1308-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300735-49-007/10/2021 02:12:17","ocid":"ocds-luoe2u-OCAM-2021-300735-49-0","date":"2021-10-07T02:12:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300735-49-0","procuringEntity":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"parties":[{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA","identifier":{"id":"20214936519","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10435644461","name":"PEREZ RIVAS YENNY","identifier":{"id":"10435644461","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300735-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10435644461","name":"PEREZ RIVAS YENNY"}],"value":{"amount":10154.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8605.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1549.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300735-49-0","awardID":"OCAM-2021-300735-49-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300735-49-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-300735-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394546&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300735-49_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-300735-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300735-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-800-021/10/2021 02:14:37","ocid":"ocds-luoe2u-OCAM-2021-789-800-0","date":"2021-10-21T02:14:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-800-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-800-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":7619.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6457.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1162.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-800-0","awardID":"OCAM-2021-789-800-0","dateSigned":"2021-09-03T20:10:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-800-0", "datePublished":"2021-09-03T20:10:16Z","title":"OCAM-2021-789-800-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-800_FISICA.pdf","datePublished":"2021-09-03T20:10:16Z","title":"OCAM-2021-789-800_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-800_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301097-99-022/10/2021 02:13:22","ocid":"ocds-luoe2u-OCAM-2021-301097-99-0","date":"2021-10-22T02:13:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-99-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":1800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-99-0","awardID":"OCAM-2021-301097-99-0","dateSigned":"2021-09-03T13:31:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-99-0", "datePublished":"2021-09-03T13:31:51Z","title":"OCAM-2021-301097-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-99_FISICA.pdf","datePublished":"2021-09-03T13:31:51Z","title":"OCAM-2021-301097-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301097-103-005/11/2021 02:22:38","ocid":"ocds-luoe2u-OCAM-2021-301097-103-0","date":"2021-11-05T02:22:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-103-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":2160.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-103-0","awardID":"OCAM-2021-301097-103-0","dateSigned":"2021-09-03T13:31:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-103-0", "datePublished":"2021-09-03T13:31:37Z","title":"OCAM-2021-301097-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-103_FISICA.pdf","datePublished":"2021-09-03T13:31:37Z","title":"OCAM-2021-301097-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301097-100-011/10/2021 02:12:08","ocid":"ocds-luoe2u-OCAM-2021-301097-100-0","date":"2021-10-11T02:12:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-100-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-100-0","awardID":"OCAM-2021-301097-100-0","dateSigned":"2021-09-03T13:31:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-100-0", "datePublished":"2021-09-03T13:31:25Z","title":"OCAM-2021-301097-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-100_FISICA.pdf","datePublished":"2021-09-03T13:31:25Z","title":"OCAM-2021-301097-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301097-98-011/10/2021 02:12:08","ocid":"ocds-luoe2u-OCAM-2021-301097-98-0","date":"2021-10-11T02:12:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-98-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-98-0","awardID":"OCAM-2021-301097-98-0","dateSigned":"2021-09-03T13:27:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-98-0", "datePublished":"2021-09-03T13:27:07Z","title":"OCAM-2021-301097-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-98_FISICA.pdf","datePublished":"2021-09-03T13:27:07Z","title":"OCAM-2021-301097-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301097-105-029/10/2021 02:15:10","ocid":"ocds-luoe2u-OCAM-2021-301097-105-0","date":"2021-10-29T02:15:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-105-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":2160.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-105-0","awardID":"OCAM-2021-301097-105-0","dateSigned":"2021-09-03T13:26:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-105-0", "datePublished":"2021-09-03T13:26:55Z","title":"OCAM-2021-301097-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-105_FISICA.pdf","datePublished":"2021-09-03T13:26:55Z","title":"OCAM-2021-301097-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301097-101-007/10/2021 02:12:18","ocid":"ocds-luoe2u-OCAM-2021-301097-101-0","date":"2021-10-07T02:12:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-101-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-101-0","awardID":"OCAM-2021-301097-101-0","dateSigned":"2021-09-03T13:26:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-101-0", "datePublished":"2021-09-03T13:26:31Z","title":"OCAM-2021-301097-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-101_FISICA.pdf","datePublished":"2021-09-03T13:26:31Z","title":"OCAM-2021-301097-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301097-102-022/10/2021 02:12:06","ocid":"ocds-luoe2u-OCAM-2021-301097-102-0","date":"2021-10-22T02:12:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-102-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":2520.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-102-0","awardID":"OCAM-2021-301097-102-0","dateSigned":"2021-09-03T13:06:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-102-0", "datePublished":"2021-09-03T13:06:08Z","title":"OCAM-2021-301097-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-102_FISICA.pdf","datePublished":"2021-09-03T13:06:08Z","title":"OCAM-2021-301097-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301097-104-020/10/2021 02:15:03","ocid":"ocds-luoe2u-OCAM-2021-301097-104-0","date":"2021-10-20T02:15:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-104-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":2700.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-104-0","awardID":"OCAM-2021-301097-104-0","dateSigned":"2021-09-03T13:05:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-104-0", "datePublished":"2021-09-03T13:05:57Z","title":"OCAM-2021-301097-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-104_FISICA.pdf","datePublished":"2021-09-03T13:05:57Z","title":"OCAM-2021-301097-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300749-326-013/10/2021 02:13:13","ocid":"ocds-luoe2u-OCAM-2021-300749-326-0","date":"2021-10-13T02:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-326-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-326-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":4229.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3584.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":645.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-326-0","awardID":"OCAM-2021-300749-326-0","dateSigned":"2021-09-03T10:58:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-326-0", "datePublished":"2021-09-03T10:58:48Z","title":"OCAM-2021-300749-326-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-326_FISICA.pdf","datePublished":"2021-09-03T10:58:48Z","title":"OCAM-2021-300749-326_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-326_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-792-029/09/2021 02:11:46","ocid":"ocds-luoe2u-OCAM-2021-789-792-0","date":"2021-09-29T02:11:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-792-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-792-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":17511.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2671.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-792-0","awardID":"OCAM-2021-789-792-0","dateSigned":"2021-09-03T10:58:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-792-0", "datePublished":"2021-09-03T10:58:27Z","title":"OCAM-2021-789-792-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-792_FISICA.pdf","datePublished":"2021-09-03T10:58:27Z","title":"OCAM-2021-789-792_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-792_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301097-88-011/10/2021 02:12:07","ocid":"ocds-luoe2u-OCAM-2021-301097-88-0","date":"2021-10-11T02:12:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-88-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":4234.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4234.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-88-0","awardID":"OCAM-2021-301097-88-0","dateSigned":"2021-09-03T00:40:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-88-0", "datePublished":"2021-09-03T00:40:06Z","title":"OCAM-2021-301097-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-88_FISICA.pdf","datePublished":"2021-09-03T00:40:06Z","title":"OCAM-2021-301097-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301097-84-029/10/2021 02:12:54","ocid":"ocds-luoe2u-OCAM-2021-301097-84-0","date":"2021-10-29T02:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-84-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":2755.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2755.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-84-0","awardID":"OCAM-2021-301097-84-0","dateSigned":"2021-09-03T00:39:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-84-0", "datePublished":"2021-09-03T00:39:54Z","title":"OCAM-2021-301097-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-84_FISICA.pdf","datePublished":"2021-09-03T00:39:54Z","title":"OCAM-2021-301097-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301097-85-005/11/2021 02:23:05","ocid":"ocds-luoe2u-OCAM-2021-301097-85-0","date":"2021-11-05T02:23:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-85-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":3335.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3335.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-85-0","awardID":"OCAM-2021-301097-85-0","dateSigned":"2021-09-03T00:39:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-85-0", "datePublished":"2021-09-03T00:39:41Z","title":"OCAM-2021-301097-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-85_FISICA.pdf","datePublished":"2021-09-03T00:39:41Z","title":"OCAM-2021-301097-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301097-86-022/10/2021 02:12:50","ocid":"ocds-luoe2u-OCAM-2021-301097-86-0","date":"2021-10-22T02:12:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-86-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":4799.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4799.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-86-0","awardID":"OCAM-2021-301097-86-0","dateSigned":"2021-09-03T00:39:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-86-0", "datePublished":"2021-09-03T00:39:30Z","title":"OCAM-2021-301097-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-86_FISICA.pdf","datePublished":"2021-09-03T00:39:30Z","title":"OCAM-2021-301097-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301097-87-022/10/2021 02:14:22","ocid":"ocds-luoe2u-OCAM-2021-301097-87-0","date":"2021-10-22T02:14:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-87-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":3001.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3001.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-87-0","awardID":"OCAM-2021-301097-87-0","dateSigned":"2021-09-03T00:39:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-87-0", "datePublished":"2021-09-03T00:39:12Z","title":"OCAM-2021-301097-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-87_FISICA.pdf","datePublished":"2021-09-03T00:39:12Z","title":"OCAM-2021-301097-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-417-004/10/2021 02:13:19","ocid":"ocds-luoe2u-OCAM-2021-902-417-0","date":"2021-10-04T02:13:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-417-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-417-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2814.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2385.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":429.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-417-0","awardID":"OCAM-2021-902-417-0","dateSigned":"2021-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-417-0", "datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-902-417-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-417_FISICA.pdf","datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-902-417_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-417_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500235-28-020/09/2021 02:13:41","ocid":"ocds-luoe2u-OCAM-2021-500235-28-0","date":"2021-09-20T02:13:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500235-28-0","procuringEntity":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"parties":[{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES","identifier":{"id":"20164503080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431399615","name":"CUNYA MERCADO JIMMY RICHARD","identifier":{"id":"10431399615","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500235-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431399615","name":"CUNYA MERCADO JIMMY RICHARD"}],"value":{"amount":13133.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11130.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2003.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500235-28-0","awardID":"OCAM-2021-500235-28-0","dateSigned":"2021-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500235-28-0", "datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-500235-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500235-28_FISICA.pdf","datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-500235-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500235-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-523-011/04/2022 17:55:37","ocid":"ocds-luoe2u-OCAM-2021-301250-523-0","date":"2022-04-11T17:55:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-523-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-523-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":5477.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4641.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":835.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-523-0","awardID":"OCAM-2021-301250-523-0","dateSigned":"2021-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-523-0", "datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-301250-523-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-523_FISICA.pdf","datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-301250-523_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-523_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301131-91-029/09/2021 02:11:58","ocid":"ocds-luoe2u-OCAM-2021-301131-91-0","date":"2021-09-29T02:11:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301131-91-0","procuringEntity":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"parties":[{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA","identifier":{"id":"20164091547","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301131-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":4696.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":716.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301131-91-0","awardID":"OCAM-2021-301131-91-0","dateSigned":"2021-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301131-91-0", "datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-301131-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301131-91_FISICA.pdf","datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-301131-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301131-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-710-014/12/2021 02:14:02","ocid":"ocds-luoe2u-OCAM-2021-770-710-0","date":"2021-12-14T02:14:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-710-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-710-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1885.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1597.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":287.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-710-0","awardID":"OCAM-2021-770-710-0","dateSigned":"2021-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-710-0", "datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-770-710-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-710_FISICA.pdf","datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-770-710_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-710_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-416-002/11/2021 02:12:56","ocid":"ocds-luoe2u-OCAM-2021-902-416-0","date":"2021-11-02T02:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-416-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-416-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":294.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":249.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":44.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-416-0","awardID":"OCAM-2021-902-416-0","dateSigned":"2021-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-416-0", "datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-902-416-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-416_FISICA.pdf","datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-902-416_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-416_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1129-135-018/10/2021 02:15:43","ocid":"ocds-luoe2u-OCAM-2021-1129-135-0","date":"2021-10-18T02:15:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1129-135-0","procuringEntity":{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR"},"parties":[{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR","identifier":{"id":"20527179221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1129-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1462.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1239.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1129-135-0","awardID":"OCAM-2021-1129-135-0","dateSigned":"2021-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1129-135-0", "datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-1129-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1129-135_FISICA.pdf","datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-1129-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1129-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300748-302-024/09/2021 02:13:00","ocid":"ocds-luoe2u-OCAM-2021-300748-302-0","date":"2021-09-24T02:13:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-302-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":18603.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15765.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2837.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-302-0","awardID":"OCAM-2021-300748-302-0","dateSigned":"2021-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-302-0", "datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-300748-302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-302_FISICA.pdf","datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-300748-302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-414-028/09/2021 02:11:51","ocid":"ocds-luoe2u-OCAM-2021-300756-414-0","date":"2021-09-28T02:11:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-414-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-414-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":2258.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1914.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-414-0","awardID":"OCAM-2021-300756-414-0","dateSigned":"2021-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-414-0", "datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-300756-414-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-414_FISICA.pdf","datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-300756-414_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-414_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-294-029/09/2021 02:11:46","ocid":"ocds-luoe2u-OCAM-2021-792-294-0","date":"2021-09-29T02:11:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-294-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-294-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-294-0","awardID":"OCAM-2021-792-294-0","dateSigned":"2021-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-294-0", "datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-792-294-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-294_FISICA.pdf","datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-792-294_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-294_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-522-014/01/2022 13:21:16","ocid":"ocds-luoe2u-OCAM-2021-301250-522-0","date":"2022-01-14T13:21:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-522-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-522-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":7824.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6630.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1193.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-522-0","awardID":"OCAM-2021-301250-522-0","dateSigned":"2021-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-522-0", "datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-301250-522-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392924&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-522_FISICA.pdf","datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-301250-522_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-522_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-521-009/11/2021 10:44:28","ocid":"ocds-luoe2u-OCAM-2021-301250-521-0","date":"2021-11-09T10:44:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-521-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20572120806","name":"GRUPO KRAL SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20572120806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-521-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20572120806","name":"GRUPO KRAL SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3890.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3296.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":593.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-521-0","awardID":"OCAM-2021-301250-521-0","dateSigned":"2021-09-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301250-521-0", "datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-301250-521-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-521_FISICA.pdf","datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-301250-521_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-521_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300748-303-007/10/2021 02:13:19","ocid":"ocds-luoe2u-OCAM-2021-300748-303-0","date":"2021-10-07T02:13:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-303-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-303-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":21192.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17959.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3232.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-303-0","awardID":"OCAM-2021-300748-303-0","dateSigned":"2021-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-303-0", "datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-300748-303-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-303_FISICA.pdf","datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-300748-303_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-303_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300748-301-029/09/2021 02:13:26","ocid":"ocds-luoe2u-OCAM-2021-300748-301-0","date":"2021-09-29T02:13:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-301-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":16346.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13852.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2493.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-301-0","awardID":"OCAM-2021-300748-301-0","dateSigned":"2021-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-301-0", "datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-300748-301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-301_FISICA.pdf","datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-300748-301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-703-011/10/2021 02:14:06","ocid":"ocds-luoe2u-OCAM-2021-770-703-0","date":"2021-10-11T02:14:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-703-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-703-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-703-0","awardID":"OCAM-2021-770-703-0","dateSigned":"2021-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-703-0", "datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-770-703-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-703_FISICA.pdf","datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-770-703_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-703_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-524-018/03/2022 17:55:20","ocid":"ocds-luoe2u-OCAM-2021-301250-524-0","date":"2022-03-18T17:55:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-524-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA","identifier":{"id":"10419655207","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-524-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA"}],"value":{"amount":5730.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4856.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":874.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-524-0","awardID":"OCAM-2021-301250-524-0","dateSigned":"2021-09-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301250-524-0", "datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-301250-524-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-524_FISICA.pdf","datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-301250-524_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-524_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-799-579-029/09/2021 02:13:16","ocid":"ocds-luoe2u-OCAM-2021-799-579-0","date":"2021-09-29T02:13:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-579-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602811221","name":"GOLDEN BROWN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GOLDEN BROWN E.I.R.L.","identifier":{"id":"20602811221","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-579-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602811221","name":"GOLDEN BROWN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GOLDEN BROWN E.I.R.L."}],"value":{"amount":2154.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1825.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":328.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-579-0","awardID":"OCAM-2021-799-579-0","dateSigned":"2021-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-579-0", "datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-799-579-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-579_FISICA.pdf","datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-799-579_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-579_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301097-81-001/10/2021 02:11:57","ocid":"ocds-luoe2u-OCAM-2021-301097-81-0","date":"2021-10-01T02:11:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-81-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":1684.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1684.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-81-0","awardID":"OCAM-2021-301097-81-0","dateSigned":"2021-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-81-0", "datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-301097-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-81_FISICA.pdf","datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-301097-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-782-007/10/2021 02:12:11","ocid":"ocds-luoe2u-OCAM-2021-789-782-0","date":"2021-10-07T02:12:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-782-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-782-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":6567.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5565.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1001.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-782-0","awardID":"OCAM-2021-789-782-0","dateSigned":"2021-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-782-0", "datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-789-782-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-782_FISICA.pdf","datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-789-782_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-782_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301615-1-002/09/2021 00:11:38","ocid":"ocds-luoe2u-OCAM-2021-301615-1-0","date":"2021-09-02T00:11:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301615-1-0","procuringEntity":{"id":"PE-RUC-20172856706","name":"MUNICIPALIDAD DISTRITAL DE MUÑANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172856706","name":"MUNICIPALIDAD DISTRITAL DE MUÑANI"},"parties":[{"id":"PE-RUC-20172856706","name":"MUNICIPALIDAD DISTRITAL DE MUÑANI","identifier":{"id":"20172856706","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301615-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":21995.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3355.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301615-1-0","awardID":"OCAM-2021-301615-1-0","dateSigned":"2021-09-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301615-1-0", "datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-301615-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301615-1_FISICA.pdf","datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-301615-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301615-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-700-018/10/2021 02:13:52","ocid":"ocds-luoe2u-OCAM-2021-770-700-0","date":"2021-10-18T02:13:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-700-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-700-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":661.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":561.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-700-0","awardID":"OCAM-2021-770-700-0","dateSigned":"2021-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-700-0", "datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-770-700-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-700_FISICA.pdf","datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-770-700_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-700_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-799-581-029/10/2021 02:12:40","ocid":"ocds-luoe2u-OCAM-2021-799-581-0","date":"2021-10-29T02:12:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-581-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-581-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":5471.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4636.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":834.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-581-0","awardID":"OCAM-2021-799-581-0","dateSigned":"2021-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-581-0", "datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-799-581-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394500&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-581_FISICA.pdf","datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-799-581_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-581_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-799-580-023/09/2021 02:13:12","ocid":"ocds-luoe2u-OCAM-2021-799-580-0","date":"2021-09-23T02:13:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-580-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602811221","name":"GOLDEN BROWN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GOLDEN BROWN E.I.R.L.","identifier":{"id":"20602811221","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-580-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602811221","name":"GOLDEN BROWN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GOLDEN BROWN E.I.R.L."}],"value":{"amount":11865.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10055.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1809.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-580-0","awardID":"OCAM-2021-799-580-0","dateSigned":"2021-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-580-0", "datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-799-580-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-580_FISICA.pdf","datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-799-580_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-580_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301097-82-001/10/2021 02:12:04","ocid":"ocds-luoe2u-OCAM-2021-301097-82-0","date":"2021-10-01T02:12:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-82-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":1684.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1684.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-82-0","awardID":"OCAM-2021-301097-82-0","dateSigned":"2021-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-82-0", "datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-301097-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-82_FISICA.pdf","datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-301097-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301096-65-004/10/2021 02:13:30","ocid":"ocds-luoe2u-OCAM-2021-301096-65-0","date":"2021-10-04T02:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301096-65-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301096-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1575.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301096-65-0","awardID":"OCAM-2021-301096-65-0","dateSigned":"2021-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301096-65-0", "datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-301096-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301096-65_FISICA.pdf","datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-301096-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301096-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-408-011/03/2022 14:46:27","ocid":"ocds-luoe2u-OCAM-2021-300756-408-0","date":"2022-03-11T14:46:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-408-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-408-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1845.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1563.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":281.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-408-0","awardID":"OCAM-2021-300756-408-0","dateSigned":"2021-09-02T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300756-408-0", "datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-300756-408-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-408_FISICA.pdf","datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-300756-408_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-408_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-799-578-023/09/2021 02:13:34","ocid":"ocds-luoe2u-OCAM-2021-799-578-0","date":"2021-09-23T02:13:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-578-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602811221","name":"GOLDEN BROWN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GOLDEN BROWN E.I.R.L.","identifier":{"id":"20602811221","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-578-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602811221","name":"GOLDEN BROWN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GOLDEN BROWN E.I.R.L."}],"value":{"amount":2973.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-578-0","awardID":"OCAM-2021-799-578-0","dateSigned":"2021-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-578-0", "datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-799-578-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394066&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-578_FISICA.pdf","datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-799-578_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-578_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-409-008/11/2021 02:22:22","ocid":"ocds-luoe2u-OCAM-2021-300756-409-0","date":"2021-11-08T02:22:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-409-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431399615","name":"CUNYA MERCADO JIMMY RICHARD","identifier":{"id":"10431399615","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-409-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431399615","name":"CUNYA MERCADO JIMMY RICHARD"}],"value":{"amount":3138.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":478.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-409-0","awardID":"OCAM-2021-300756-409-0","dateSigned":"2021-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-409-0", "datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-300756-409-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-409_FISICA.pdf","datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-300756-409_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-409_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-149-024/09/2021 02:13:30","ocid":"ocds-luoe2u-OCAM-2021-1308-149-0","date":"2021-09-24T02:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-149-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":6249.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5296.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":953.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-149-0","awardID":"OCAM-2021-1308-149-0","dateSigned":"2021-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-149-0", "datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-1308-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-149_FISICA.pdf","datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-1308-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-481-024/09/2021 02:14:38","ocid":"ocds-luoe2u-OCAM-2021-875-481-0","date":"2021-09-24T02:14:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-481-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-481-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":18172.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2772.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-481-0","awardID":"OCAM-2021-875-481-0","dateSigned":"2021-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-481-0", "datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-875-481-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393364&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-481_FISICA.pdf","datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-875-481_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-481_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301097-80-001/10/2021 02:11:56","ocid":"ocds-luoe2u-OCAM-2021-301097-80-0","date":"2021-10-01T02:11:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-80-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":1684.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1684.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-80-0","awardID":"OCAM-2021-301097-80-0","dateSigned":"2021-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-80-0", "datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-301097-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-80_FISICA.pdf","datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-301097-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300748-304-024/09/2021 02:13:42","ocid":"ocds-luoe2u-OCAM-2021-300748-304-0","date":"2021-09-24T02:13:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-304-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-304-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":19598.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16608.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2989.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-304-0","awardID":"OCAM-2021-300748-304-0","dateSigned":"2021-09-01T20:05:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-304-0", "datePublished":"2021-09-01T20:05:28Z","title":"OCAM-2021-300748-304-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395036&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-304_FISICA.pdf","datePublished":"2021-09-01T20:05:28Z","title":"OCAM-2021-300748-304_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-304_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-639-022/09/2021 02:14:14","ocid":"ocds-luoe2u-OCAM-2021-301884-639-0","date":"2021-09-22T02:14:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-639-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-639-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":377.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-639-0","awardID":"OCAM-2021-301884-639-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-639-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-301884-639-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-639_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-301884-639_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-639_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300620-161-013/10/2021 02:12:50","ocid":"ocds-luoe2u-OCAM-2021-300620-161-0","date":"2021-10-13T02:12:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300620-161-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300620-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2084.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1766.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":317.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300620-161-0","awardID":"OCAM-2021-300620-161-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300620-161-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-300620-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300620-161_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-300620-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300620-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-640-001/10/2021 02:11:38","ocid":"ocds-luoe2u-OCAM-2021-301884-640-0","date":"2021-10-01T02:11:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-640-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA","identifier":{"id":"10253193951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-640-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA"}],"value":{"amount":497.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":421.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-640-0","awardID":"OCAM-2021-301884-640-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-640-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-301884-640-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-640_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-301884-640_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-640_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300749-320-020/10/2021 02:13:51","ocid":"ocds-luoe2u-OCAM-2021-300749-320-0","date":"2021-10-20T02:13:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-320-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-320-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":1953.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1655.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-320-0","awardID":"OCAM-2021-300749-320-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-320-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-300749-320-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-320_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-300749-320_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-320_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-634-027/10/2021 02:12:19","ocid":"ocds-luoe2u-OCAM-2021-301884-634-0","date":"2021-10-27T02:12:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-634-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-634-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-634-0","awardID":"OCAM-2021-301884-634-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-634-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-301884-634-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-634_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-301884-634_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-634_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-157-320-021/12/2021 19:23:25","ocid":"ocds-luoe2u-OCAM-2021-157-320-0","date":"2021-12-21T19:23:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-320-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-320-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-320-0","awardID":"OCAM-2021-157-320-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-157-320-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-157-320-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-320_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-157-320_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-320_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-277-023/09/2021 02:11:15","ocid":"ocds-luoe2u-OCAM-2021-748-277-0","date":"2021-09-23T02:11:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-277-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-277-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":5782.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":882.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-277-0","awardID":"OCAM-2021-748-277-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-277-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-748-277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-277_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-748-277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401299-14-001/09/2021 00:11:35","ocid":"ocds-luoe2u-OCAM-2021-401299-14-0","date":"2021-09-01T00:11:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401299-14-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C.","identifier":{"id":"20600972325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401299-14-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C."}],"value":{"amount":397708.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":337041.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60667.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401299-14-0","awardID":"OCAM-2021-401299-14-0","dateSigned":"2021-09-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401299-14-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-401299-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401299-14_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-401299-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401299-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1408-117-023/09/2021 02:14:03","ocid":"ocds-luoe2u-OCAM-2021-1408-117-0","date":"2021-09-23T02:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-117-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":4867.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":742.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-117-0","awardID":"OCAM-2021-1408-117-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-117-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-1408-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-117_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-1408-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-157-318-028/09/2021 02:12:49","ocid":"ocds-luoe2u-OCAM-2021-157-318-0","date":"2021-09-28T02:12:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-318-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1514.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1283.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":231.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-318-0","awardID":"OCAM-2021-157-318-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-157-318-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-157-318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-318_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-157-318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300620-162-022/09/2021 02:14:40","ocid":"ocds-luoe2u-OCAM-2021-300620-162-0","date":"2021-09-22T02:14:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300620-162-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431399615","name":"CUNYA MERCADO JIMMY RICHARD","identifier":{"id":"10431399615","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300620-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431399615","name":"CUNYA MERCADO JIMMY RICHARD"}],"value":{"amount":272.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":231.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":41.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300620-162-0","awardID":"OCAM-2021-300620-162-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300620-162-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-300620-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300620-162_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-300620-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300620-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-157-319-024/09/2021 02:14:28","ocid":"ocds-luoe2u-OCAM-2021-157-319-0","date":"2021-09-24T02:14:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-319-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-319-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2676.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2268.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":408.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-319-0","awardID":"OCAM-2021-157-319-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-157-319-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-157-319-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391315&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-319_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-157-319_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-319_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1389-86-029/10/2021 02:23:26","ocid":"ocds-luoe2u-OCAM-2021-1389-86-0","date":"2021-10-29T02:23:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1389-86-0","procuringEntity":{"id":"PE-RUC-20495156428","name":"UNIDAD EJECUTORA 303 EDUCACION PISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20495156428","name":"UNIDAD EJECUTORA 303 EDUCACION PISCO"},"parties":[{"id":"PE-RUC-20495156428","name":"UNIDAD EJECUTORA 303 EDUCACION PISCO","identifier":{"id":"20495156428","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10154400384","name":"COLLADO CHUMPITAZ ELEODORO JESUS","identifier":{"id":"10154400384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1389-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10154400384","name":"COLLADO CHUMPITAZ ELEODORO JESUS"}],"value":{"amount":2643.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2240.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1389-86-0","awardID":"OCAM-2021-1389-86-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1389-86-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-1389-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1389-86_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-1389-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1389-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1716-91-007/10/2021 02:22:07","ocid":"ocds-luoe2u-OCAM-2021-1716-91-0","date":"2021-10-07T02:22:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1716-91-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1716-91-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1716-91-0","awardID":"OCAM-2021-1716-91-0","dateSigned":"2021-08-31T12:11:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1716-91-0", "datePublished":"2021-08-31T12:11:08Z","title":"OCAM-2021-1716-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1716-91_FISICA.pdf","datePublished":"2021-08-31T12:11:08Z","title":"OCAM-2021-1716-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1716-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301529-103-001/10/2021 02:12:05","ocid":"ocds-luoe2u-OCAM-2021-301529-103-0","date":"2021-10-01T02:12:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301529-103-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301529-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":2249.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1906.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":343.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301529-103-0","awardID":"OCAM-2021-301529-103-0","dateSigned":"2021-08-31T10:51:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301529-103-0", "datePublished":"2021-08-31T10:51:55Z","title":"OCAM-2021-301529-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301529-103_FISICA.pdf","datePublished":"2021-08-31T10:51:55Z","title":"OCAM-2021-301529-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301529-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301127-242-023/09/2021 02:14:08","ocid":"ocds-luoe2u-OCAM-2021-301127-242-0","date":"2021-09-23T02:14:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301127-242-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301127-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":721.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":611.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301127-242-0","awardID":"OCAM-2021-301127-242-0","dateSigned":"2021-08-31T09:54:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301127-242-0", "datePublished":"2021-08-31T09:54:23Z","title":"OCAM-2021-301127-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301127-242_FISICA.pdf","datePublished":"2021-08-31T09:54:23Z","title":"OCAM-2021-301127-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301127-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-38-009/11/2021 08:40:29","ocid":"ocds-luoe2u-OCAM-2021-401295-38-0","date":"2021-11-09T08:40:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-38-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-38-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":179095.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":151776.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27319.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-38-0","awardID":"OCAM-2021-401295-38-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-38-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-401295-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-38_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-401295-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-339-004/05/2022 11:11:58","ocid":"ocds-luoe2u-OCAM-2021-500133-339-0","date":"2022-05-04T11:11:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-339-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-339-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":1073.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":909.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":163.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-339-0","awardID":"OCAM-2021-500133-339-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-339-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-500133-339-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-339_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-500133-339_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-339_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301252-89-027/10/2021 13:51:53","ocid":"ocds-luoe2u-OCAM-2021-301252-89-0","date":"2021-10-27T13:51:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301252-89-0","procuringEntity":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"parties":[{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE","identifier":{"id":"20131378620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301252-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":2926.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301252-89-0","awardID":"OCAM-2021-301252-89-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301252-89-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-301252-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301252-89_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-301252-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301252-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-42-56-029/09/2021 02:21:23","ocid":"ocds-luoe2u-OCAM-2021-42-56-0","date":"2021-09-29T02:21:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-42-56-0","procuringEntity":{"id":"PE-RUC-20428696515","name":"DIRECCION DE AVIACION POLICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20428696515","name":"DIRECCION DE AVIACION POLICIAL"},"parties":[{"id":"PE-RUC-20428696515","name":"DIRECCION DE AVIACION POLICIAL","identifier":{"id":"20428696515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604202354","name":"REYSER PERU SAC","identifier":{"id":"20604202354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-42-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604202354","name":"REYSER PERU SAC"}],"value":{"amount":1466.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1242.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-42-56-0","awardID":"OCAM-2021-42-56-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-42-56-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-42-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-42-56_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-42-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-42-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301252-88-015/10/2021 15:31:38","ocid":"ocds-luoe2u-OCAM-2021-301252-88-0","date":"2021-10-15T15:31:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301252-88-0","procuringEntity":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"parties":[{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE","identifier":{"id":"20131378620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L.","identifier":{"id":"20230757764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301252-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L."}],"value":{"amount":4635.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3928.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":707.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301252-88-0","awardID":"OCAM-2021-301252-88-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301252-88-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-301252-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392496&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301252-88_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-301252-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301252-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301327-89-008/11/2021 02:12:29","ocid":"ocds-luoe2u-OCAM-2021-301327-89-0","date":"2021-11-08T02:12:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301327-89-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L.","identifier":{"id":"20604110662","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301327-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L."}],"value":{"amount":20178.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3078.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301327-89-0","awardID":"OCAM-2021-301327-89-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301327-89-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-301327-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301327-89_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-301327-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301327-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500130-40-026/12/2021 22:17:37","ocid":"ocds-luoe2u-OCAM-2021-500130-40-0","date":"2021-12-26T22:17:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500130-40-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500130-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":859.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":728.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500130-40-0","awardID":"OCAM-2021-500130-40-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500130-40-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-500130-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392586&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500130-40_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-500130-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500130-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301003-270-016/09/2021 02:11:54","ocid":"ocds-luoe2u-OCAM-2021-301003-270-0","date":"2021-09-16T02:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-270-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573019459","name":"CORPORACION LABAN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20573019459","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-270-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573019459","name":"CORPORACION LABAN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":736.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":624.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-270-0","awardID":"OCAM-2021-301003-270-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-270-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-301003-270-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-270_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-301003-270_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-270_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301327-88-030/09/2021 02:12:06","ocid":"ocds-luoe2u-OCAM-2021-301327-88-0","date":"2021-09-30T02:12:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301327-88-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301327-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":8326.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7056.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1270.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301327-88-0","awardID":"OCAM-2021-301327-88-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301327-88-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-301327-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391943&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301327-88_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-301327-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301327-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300732-61-024/09/2021 02:13:00","ocid":"ocds-luoe2u-OCAM-2021-300732-61-0","date":"2021-09-24T02:13:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300732-61-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10435644461","name":"PEREZ RIVAS YENNY","identifier":{"id":"10435644461","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300732-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10435644461","name":"PEREZ RIVAS YENNY"}],"value":{"amount":6667.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1017.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300732-61-0","awardID":"OCAM-2021-300732-61-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300732-61-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-300732-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390449&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300732-61_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-300732-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300732-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300928-12-001/10/2021 02:11:55","ocid":"ocds-luoe2u-OCAM-2021-300928-12-0","date":"2021-10-01T02:11:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300928-12-0","procuringEntity":{"id":"PE-RUC-20204860409","name":"MUNICIPALIDAD DISTRITAL DE DANIEL ALOMIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204860409","name":"MUNICIPALIDAD DISTRITAL DE DANIEL ALOMIA"},"parties":[{"id":"PE-RUC-20204860409","name":"MUNICIPALIDAD DISTRITAL DE DANIEL ALOMIA","identifier":{"id":"20204860409","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300928-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":8323.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8323.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300928-12-0","awardID":"OCAM-2021-300928-12-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300928-12-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-300928-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300928-12_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-300928-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300928-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401057-20-019/10/2023 12:18:03","ocid":"ocds-luoe2u-OCAM-2021-401057-20-0","date":"2023-10-19T12:18:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401057-20-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401057-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":899.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":762.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401057-20-0","awardID":"OCAM-2021-401057-20-0","dateSigned":"2021-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401057-20-0", "datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-401057-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401057-20_FISICA.pdf","datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-401057-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401057-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500157-95-011/10/2021 16:14:25","ocid":"ocds-luoe2u-OCAM-2021-500157-95-0","date":"2021-10-11T16:14:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-95-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1641.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1391.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":250.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-95-0","awardID":"OCAM-2021-500157-95-0","dateSigned":"2021-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-95-0", "datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-500157-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-95_FISICA.pdf","datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-500157-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-571-028/09/2021 02:11:21","ocid":"ocds-luoe2u-OCAM-2021-757-571-0","date":"2021-09-28T02:11:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-571-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-571-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":4449.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3771.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":678.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-571-0","awardID":"OCAM-2021-757-571-0","dateSigned":"2021-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-571-0", "datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-757-571-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-571_FISICA.pdf","datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-757-571_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-571_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500157-93-011/10/2021 16:16:08","ocid":"ocds-luoe2u-OCAM-2021-500157-93-0","date":"2021-10-11T16:16:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-93-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":682.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":578.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-93-0","awardID":"OCAM-2021-500157-93-0","dateSigned":"2021-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-93-0", "datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-500157-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-93_FISICA.pdf","datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-500157-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-404-016/09/2021 02:12:28","ocid":"ocds-luoe2u-OCAM-2021-300756-404-0","date":"2021-09-16T02:12:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-404-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-404-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":442.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-404-0","awardID":"OCAM-2021-300756-404-0","dateSigned":"2021-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-404-0", "datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-300756-404-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-404_FISICA.pdf","datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-300756-404_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-404_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401057-18-019/10/2023 12:05:25","ocid":"ocds-luoe2u-OCAM-2021-401057-18-0","date":"2023-10-19T12:05:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401057-18-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401057-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":5351.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4534.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":816.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401057-18-0","awardID":"OCAM-2021-401057-18-0","dateSigned":"2021-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401057-18-0", "datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-401057-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401057-18_FISICA.pdf","datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-401057-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401057-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-622-022/09/2021 02:13:10","ocid":"ocds-luoe2u-OCAM-2021-301884-622-0","date":"2021-09-22T02:13:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-622-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10435644461","name":"PEREZ RIVAS YENNY","identifier":{"id":"10435644461","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-622-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10435644461","name":"PEREZ RIVAS YENNY"}],"value":{"amount":7009.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1069.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-622-0","awardID":"OCAM-2021-301884-622-0","dateSigned":"2021-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-622-0", "datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-301884-622-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-622_FISICA.pdf","datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-301884-622_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-622_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301292-111-015/09/2021 02:12:05","ocid":"ocds-luoe2u-OCAM-2021-301292-111-0","date":"2021-09-15T02:12:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301292-111-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301292-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":2507.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":382.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301292-111-0","awardID":"OCAM-2021-301292-111-0","dateSigned":"2021-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301292-111-0", "datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-301292-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301292-111_FISICA.pdf","datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-301292-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301292-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1500-28-016/09/2021 02:11:28","ocid":"ocds-luoe2u-OCAM-2021-1500-28-0","date":"2021-09-16T02:11:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1500-28-0","procuringEntity":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"parties":[{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS","identifier":{"id":"20491244811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1500-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1500-28-0","awardID":"OCAM-2021-1500-28-0","dateSigned":"2021-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1500-28-0", "datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-1500-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1500-28_FISICA.pdf","datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-1500-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1500-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-570-027/09/2021 02:13:43","ocid":"ocds-luoe2u-OCAM-2021-757-570-0","date":"2021-09-27T02:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-570-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-570-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":1611.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1365.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":245.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-570-0","awardID":"OCAM-2021-757-570-0","dateSigned":"2021-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-570-0", "datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-757-570-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-570_FISICA.pdf","datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-757-570_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-570_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-575-007/10/2021 02:11:30","ocid":"ocds-luoe2u-OCAM-2021-757-575-0","date":"2021-10-07T02:11:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-575-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-575-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":5734.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":874.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-575-0","awardID":"OCAM-2021-757-575-0","dateSigned":"2021-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-575-0", "datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-757-575-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-575_FISICA.pdf","datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-757-575_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-575_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401057-19-019/10/2023 12:11:33","ocid":"ocds-luoe2u-OCAM-2021-401057-19-0","date":"2023-10-19T12:11:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401057-19-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401057-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":302.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":256.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401057-19-0","awardID":"OCAM-2021-401057-19-0","dateSigned":"2021-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401057-19-0", "datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-401057-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401057-19_FISICA.pdf","datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-401057-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401057-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1210-111-028/09/2021 02:12:29","ocid":"ocds-luoe2u-OCAM-2021-1210-111-0","date":"2021-09-28T02:12:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1210-111-0","procuringEntity":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"parties":[{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA","identifier":{"id":"20170639520","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1210-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":601.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1210-111-0","awardID":"OCAM-2021-1210-111-0","dateSigned":"2021-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1210-111-0", "datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-1210-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1210-111_FISICA.pdf","datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-1210-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1210-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-626-022/09/2021 02:13:10","ocid":"ocds-luoe2u-OCAM-2021-301884-626-0","date":"2021-09-22T02:13:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-626-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10435644461","name":"PEREZ RIVAS YENNY","identifier":{"id":"10435644461","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-626-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10435644461","name":"PEREZ RIVAS YENNY"}],"value":{"amount":2053.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-626-0","awardID":"OCAM-2021-301884-626-0","dateSigned":"2021-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-626-0", "datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-301884-626-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-626_FISICA.pdf","datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-301884-626_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-626_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1128-59-028/10/2021 02:14:38","ocid":"ocds-luoe2u-OCAM-2021-1128-59-0","date":"2021-10-28T02:14:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1128-59-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1128-59-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":45872.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6997.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1128-59-0","awardID":"OCAM-2021-1128-59-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1128-59-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-1128-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1128-59_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-1128-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1128-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-337-004/05/2022 11:10:26","ocid":"ocds-luoe2u-OCAM-2021-500133-337-0","date":"2022-05-04T11:10:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-337-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-337-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":619.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-337-0","awardID":"OCAM-2021-500133-337-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-337-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-500133-337-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-337_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-500133-337_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-337_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-931-638-016/09/2021 02:14:14","ocid":"ocds-luoe2u-OCAM-2021-931-638-0","date":"2021-09-16T02:14:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-638-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-638-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":2029.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1719.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-638-0","awardID":"OCAM-2021-931-638-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-638-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-931-638-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-638_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-931-638_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-638_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-686-015/11/2021 02:13:30","ocid":"ocds-luoe2u-OCAM-2021-770-686-0","date":"2021-11-15T02:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-686-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431399615","name":"CUNYA MERCADO JIMMY RICHARD","identifier":{"id":"10431399615","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-686-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431399615","name":"CUNYA MERCADO JIMMY RICHARD"}],"value":{"amount":984.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":834.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":150.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-686-0","awardID":"OCAM-2021-770-686-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-686-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-770-686-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-686_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-770-686_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-686_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-619-007/10/2021 02:13:04","ocid":"ocds-luoe2u-OCAM-2021-301884-619-0","date":"2021-10-07T02:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-619-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-619-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":938.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":795.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-619-0","awardID":"OCAM-2021-301884-619-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-619-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-301884-619-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-619_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-301884-619_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-619_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301681-218-018/10/2021 02:15:12","ocid":"ocds-luoe2u-OCAM-2021-301681-218-0","date":"2021-10-18T02:15:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-218-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-218-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":10266.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1566.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-218-0","awardID":"OCAM-2021-301681-218-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-218-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-301681-218-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-218_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-301681-218_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-218_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-406-018/10/2021 02:14:54","ocid":"ocds-luoe2u-OCAM-2021-902-406-0","date":"2021-10-18T02:14:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-406-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-406-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":883.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":748.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-406-0","awardID":"OCAM-2021-902-406-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-406-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-902-406-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389389&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-406_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-902-406_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-406_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-720-241-007/09/2021 02:12:35","ocid":"ocds-luoe2u-OCAM-2021-720-241-0","date":"2021-09-07T02:12:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-720-241-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-720-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":1726.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1463.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":263.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-720-241-0","awardID":"OCAM-2021-720-241-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-720-241-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-720-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-720-241_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-720-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-720-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-398-028/09/2021 02:13:12","ocid":"ocds-luoe2u-OCAM-2021-300756-398-0","date":"2021-09-28T02:13:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-398-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-398-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":10513.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8910.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1603.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-398-0","awardID":"OCAM-2021-300756-398-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-398-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-300756-398-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-398_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-300756-398_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-398_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300777-153-017/09/2021 02:13:37","ocid":"ocds-luoe2u-OCAM-2021-300777-153-0","date":"2021-09-17T02:13:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300777-153-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300777-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":34928.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5328.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300777-153-0","awardID":"OCAM-2021-300777-153-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300777-153-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-300777-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300777-153_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-300777-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300777-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-270-009/09/2021 02:11:28","ocid":"ocds-luoe2u-OCAM-2021-748-270-0","date":"2021-09-09T02:11:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-270-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-270-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":4246.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3599.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":647.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-270-0","awardID":"OCAM-2021-748-270-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-270-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-748-270-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-270_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-748-270_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-270_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-336-004/05/2022 11:16:51","ocid":"ocds-luoe2u-OCAM-2021-500133-336-0","date":"2022-05-04T11:16:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-336-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605964681","name":"COMERCIAL JOERDAK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20605964681","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-336-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605964681","name":"COMERCIAL JOERDAK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":615.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":522.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-336-0","awardID":"OCAM-2021-500133-336-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-336-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-500133-336-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-336_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-500133-336_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-336_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-607-012/11/2021 02:15:40","ocid":"ocds-luoe2u-OCAM-2021-301884-607-0","date":"2021-11-12T02:15:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-607-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-607-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":927.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":786.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-607-0","awardID":"OCAM-2021-301884-607-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-607-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-301884-607-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-607_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-301884-607_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-607_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301097-75-016/09/2021 02:11:55","ocid":"ocds-luoe2u-OCAM-2021-301097-75-0","date":"2021-09-16T02:11:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-75-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":11200.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-75-0","awardID":"OCAM-2021-301097-75-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-75-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-301097-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-75_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-301097-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-404-028/09/2021 02:11:44","ocid":"ocds-luoe2u-OCAM-2021-902-404-0","date":"2021-09-28T02:11:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-404-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-404-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":119544.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":101308.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18235.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-404-0","awardID":"OCAM-2021-902-404-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-404-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-902-404-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-404_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-902-404_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-404_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-334-004/05/2022 10:49:26","ocid":"ocds-luoe2u-OCAM-2021-500133-334-0","date":"2022-05-04T10:49:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-334-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-334-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":2578.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2185.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":393.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-334-0","awardID":"OCAM-2021-500133-334-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-334-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-500133-334-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-334_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-500133-334_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-334_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-397-028/09/2021 02:13:12","ocid":"ocds-luoe2u-OCAM-2021-300756-397-0","date":"2021-09-28T02:13:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-397-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-397-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":7757.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6574.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1183.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-397-0","awardID":"OCAM-2021-300756-397-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-397-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-300756-397-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-397_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-300756-397_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-397_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301529-101-026/08/2021 00:12:16","ocid":"ocds-luoe2u-OCAM-2021-301529-101-0","date":"2021-08-26T00:12:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301529-101-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA","identifier":{"id":"10419655207","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301529-101-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA"}],"value":{"amount":76464.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11664.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301529-101-0","awardID":"OCAM-2021-301529-101-0","dateSigned":"2021-08-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301529-101-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-301529-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301529-101_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-301529-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301529-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-405-018/10/2021 02:15:20","ocid":"ocds-luoe2u-OCAM-2021-902-405-0","date":"2021-10-18T02:15:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-405-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-405-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":3039.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2575.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":463.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-405-0","awardID":"OCAM-2021-902-405-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-405-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-902-405-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-405_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-902-405_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-405_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-399-020/09/2021 02:13:37","ocid":"ocds-luoe2u-OCAM-2021-300756-399-0","date":"2021-09-20T02:13:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-399-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA","identifier":{"id":"10253193951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-399-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA"}],"value":{"amount":17860.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15136.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2724.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-399-0","awardID":"OCAM-2021-300756-399-0","dateSigned":"2021-08-25T21:14:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-399-0", "datePublished":"2021-08-25T21:14:53Z","title":"OCAM-2021-300756-399-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-399_FISICA.pdf","datePublished":"2021-08-25T21:14:53Z","title":"OCAM-2021-300756-399_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-399_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-620-023/09/2021 02:11:38","ocid":"ocds-luoe2u-OCAM-2021-301884-620-0","date":"2021-09-23T02:11:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-620-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA","identifier":{"id":"10253193951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-620-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA"}],"value":{"amount":10979.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9304.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1674.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-620-0","awardID":"OCAM-2021-301884-620-0","dateSigned":"2021-08-25T21:14:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-620-0", "datePublished":"2021-08-25T21:14:31Z","title":"OCAM-2021-301884-620-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-620_FISICA.pdf","datePublished":"2021-08-25T21:14:31Z","title":"OCAM-2021-301884-620_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-620_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301003-267-022/09/2021 02:16:54","ocid":"ocds-luoe2u-OCAM-2021-301003-267-0","date":"2021-09-22T02:16:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-267-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431399615","name":"CUNYA MERCADO JIMMY RICHARD","identifier":{"id":"10431399615","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-267-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431399615","name":"CUNYA MERCADO JIMMY RICHARD"}],"value":{"amount":2430.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":370.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-267-0","awardID":"OCAM-2021-301003-267-0","dateSigned":"2021-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-267-0", "datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-301003-267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-267_FISICA.pdf","datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-301003-267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1128-57-005/10/2021 02:13:09","ocid":"ocds-luoe2u-OCAM-2021-1128-57-0","date":"2021-10-05T02:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1128-57-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1128-57-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":90270.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":76500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13770.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1128-57-0","awardID":"OCAM-2021-1128-57-0","dateSigned":"2021-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1128-57-0", "datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-1128-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1128-57_FISICA.pdf","datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-1128-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1128-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301003-265-017/09/2021 02:12:44","ocid":"ocds-luoe2u-OCAM-2021-301003-265-0","date":"2021-09-17T02:12:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-265-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C","identifier":{"id":"20600875826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-265-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C"}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-265-0","awardID":"OCAM-2021-301003-265-0","dateSigned":"2021-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-265-0", "datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-301003-265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-265_FISICA.pdf","datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-301003-265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-35-009/11/2021 08:50:40","ocid":"ocds-luoe2u-OCAM-2021-401295-35-0","date":"2021-11-09T08:50:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-35-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-35-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":201265.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":170564.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30701.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-35-0","awardID":"OCAM-2021-401295-35-0","dateSigned":"2021-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-35-0", "datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-401295-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-35_FISICA.pdf","datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-401295-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-464-018/10/2021 10:07:08","ocid":"ocds-luoe2u-OCAM-2021-875-464-0","date":"2021-10-18T10:07:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-464-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-464-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":21240.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3240.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-464-0","awardID":"OCAM-2021-875-464-0","dateSigned":"2021-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-464-0", "datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-875-464-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-464_FISICA.pdf","datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-875-464_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-464_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1128-56-005/10/2021 02:12:42","ocid":"ocds-luoe2u-OCAM-2021-1128-56-0","date":"2021-10-05T02:12:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1128-56-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1128-56-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":19067.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16159.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2908.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1128-56-0","awardID":"OCAM-2021-1128-56-0","dateSigned":"2021-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1128-56-0", "datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-1128-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388646&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1128-56_FISICA.pdf","datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-1128-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1128-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-402-020/09/2021 02:13:07","ocid":"ocds-luoe2u-OCAM-2021-902-402-0","date":"2021-09-20T02:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-402-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-402-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":13735.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2095.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-402-0","awardID":"OCAM-2021-902-402-0","dateSigned":"2021-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-402-0", "datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-902-402-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387668&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-402_FISICA.pdf","datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-902-402_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-402_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300453-45-020/05/2022 16:23:22","ocid":"ocds-luoe2u-OCAM-2021-300453-45-0","date":"2022-05-20T16:23:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300453-45-0","procuringEntity":{"id":"PE-RUC-20143671527","name":"MUNICIPALIDAD DISTRITAL DE VINCHOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143671527","name":"MUNICIPALIDAD DISTRITAL DE VINCHOS"},"parties":[{"id":"PE-RUC-20143671527","name":"MUNICIPALIDAD DISTRITAL DE VINCHOS","identifier":{"id":"20143671527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300453-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":14967.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12684.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2283.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300453-45-0","awardID":"OCAM-2021-300453-45-0","dateSigned":"2021-08-25T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300453-45-0", "datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-300453-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300453-45_FISICA.pdf","datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-300453-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300453-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301003-266-010/09/2021 02:11:32","ocid":"ocds-luoe2u-OCAM-2021-301003-266-0","date":"2021-09-10T02:11:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-266-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-266-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":1935.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":295.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-266-0","awardID":"OCAM-2021-301003-266-0","dateSigned":"2021-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-266-0", "datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-301003-266-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-266_FISICA.pdf","datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-301003-266_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-266_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-726-191-020/10/2021 02:13:09","ocid":"ocds-luoe2u-OCAM-2021-726-191-0","date":"2021-10-20T02:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-726-191-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606035251","name":"CORPORACION FASHION GOODS S.A.C.","identifier":{"id":"20606035251","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-726-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606035251","name":"CORPORACION FASHION GOODS S.A.C."}],"value":{"amount":636.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":539.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-726-191-0","awardID":"OCAM-2021-726-191-0","dateSigned":"2021-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-726-191-0", "datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-726-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389144&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-726-191_FISICA.pdf","datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-726-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-726-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301003-264-010/09/2021 02:12:01","ocid":"ocds-luoe2u-OCAM-2021-301003-264-0","date":"2021-09-10T02:12:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-264-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-264-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":2239.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1897.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":341.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-264-0","awardID":"OCAM-2021-301003-264-0","dateSigned":"2021-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-264-0", "datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-301003-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-264_FISICA.pdf","datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-301003-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1027-295-014/09/2021 02:12:54","ocid":"ocds-luoe2u-OCAM-2021-1027-295-0","date":"2021-09-14T02:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1027-295-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1027-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":18738.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2858.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1027-295-0","awardID":"OCAM-2021-1027-295-0","dateSigned":"2021-08-24T10:33:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1027-295-0", "datePublished":"2021-08-24T10:33:03Z","title":"OCAM-2021-1027-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1027-295_FISICA.pdf","datePublished":"2021-08-24T10:33:03Z","title":"OCAM-2021-1027-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1027-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-931-616-024/09/2021 02:14:04","ocid":"ocds-luoe2u-OCAM-2021-931-616-0","date":"2021-09-24T02:14:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-616-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-616-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":61312.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9352.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-616-0","awardID":"OCAM-2021-931-616-0","dateSigned":"2021-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-616-0", "datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-931-616-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-616_FISICA.pdf","datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-931-616_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-616_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-471-1935-022/10/2021 02:14:12","ocid":"ocds-luoe2u-OCAM-2021-471-1935-0","date":"2021-10-22T02:14:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1935-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727169241","name":"SANCHEZ ATENCIO GUIDO MARCELO WALTER","identifier":{"id":"10727169241","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1935-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727169241","name":"SANCHEZ ATENCIO GUIDO MARCELO WALTER"}],"value":{"amount":11630.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9856.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1774.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1935-0","awardID":"OCAM-2021-471-1935-0","dateSigned":"2021-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1935-0", "datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-471-1935-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1935_FISICA.pdf","datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-471-1935_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1935_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-157-302-015/09/2021 02:12:34","ocid":"ocds-luoe2u-OCAM-2021-157-302-0","date":"2021-09-15T02:12:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-302-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431399615","name":"CUNYA MERCADO JIMMY RICHARD","identifier":{"id":"10431399615","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431399615","name":"CUNYA MERCADO JIMMY RICHARD"}],"value":{"amount":670.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":568.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-302-0","awardID":"OCAM-2021-157-302-0","dateSigned":"2021-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-157-302-0", "datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-157-302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-302_FISICA.pdf","datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-157-302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1128-54-005/10/2021 02:11:59","ocid":"ocds-luoe2u-OCAM-2021-1128-54-0","date":"2021-10-05T02:11:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1128-54-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1128-54-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":52082.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44137.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7944.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1128-54-0","awardID":"OCAM-2021-1128-54-0","dateSigned":"2021-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1128-54-0", "datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-1128-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1128-54_FISICA.pdf","datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-1128-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1128-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301681-213-030/09/2021 02:13:52","ocid":"ocds-luoe2u-OCAM-2021-301681-213-0","date":"2021-09-30T02:13:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-213-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":597.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":506.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-213-0","awardID":"OCAM-2021-301681-213-0","dateSigned":"2021-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-213-0", "datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-301681-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-213_FISICA.pdf","datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-301681-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300677-165-017/09/2021 02:15:31","ocid":"ocds-luoe2u-OCAM-2021-300677-165-0","date":"2021-09-17T02:15:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300677-165-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300677-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":6892.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5841.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1051.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300677-165-0","awardID":"OCAM-2021-300677-165-0","dateSigned":"2021-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300677-165-0", "datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-300677-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300677-165_FISICA.pdf","datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-300677-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300677-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300677-166-020/09/2021 02:14:34","ocid":"ocds-luoe2u-OCAM-2021-300677-166-0","date":"2021-09-20T02:14:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300677-166-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300677-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":826.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300677-166-0","awardID":"OCAM-2021-300677-166-0","dateSigned":"2021-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300677-166-0", "datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-300677-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300677-166_FISICA.pdf","datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-300677-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300677-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301327-78-015/10/2021 02:19:17","ocid":"ocds-luoe2u-OCAM-2021-301327-78-0","date":"2021-10-15T02:19:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301327-78-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301327-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":373.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":316.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":56.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301327-78-0","awardID":"OCAM-2021-301327-78-0","dateSigned":"2021-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301327-78-0", "datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-301327-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301327-78_FISICA.pdf","datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-301327-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301327-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-764-018/10/2021 02:12:03","ocid":"ocds-luoe2u-OCAM-2021-789-764-0","date":"2021-10-18T02:12:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-764-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-764-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":1864.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":284.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-764-0","awardID":"OCAM-2021-789-764-0","dateSigned":"2021-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-764-0", "datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-789-764-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-764_FISICA.pdf","datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-789-764_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-764_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300677-167-021/09/2021 02:12:58","ocid":"ocds-luoe2u-OCAM-2021-300677-167-0","date":"2021-09-21T02:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300677-167-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C.","identifier":{"id":"20602764126","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300677-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C."}],"value":{"amount":755.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":640.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300677-167-0","awardID":"OCAM-2021-300677-167-0","dateSigned":"2021-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300677-167-0", "datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-300677-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387294&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300677-167_FISICA.pdf","datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-300677-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300677-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-763-005/11/2021 02:22:05","ocid":"ocds-luoe2u-OCAM-2021-789-763-0","date":"2021-11-05T02:22:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-763-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-763-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":546.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":463.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":83.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-763-0","awardID":"OCAM-2021-789-763-0","dateSigned":"2021-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-763-0", "datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-789-763-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-763_FISICA.pdf","datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-789-763_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-763_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-605-022/09/2021 02:15:29","ocid":"ocds-luoe2u-OCAM-2021-301884-605-0","date":"2021-09-22T02:15:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-605-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-605-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":1449.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1228.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-605-0","awardID":"OCAM-2021-301884-605-0","dateSigned":"2021-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-605-0", "datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-301884-605-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-605_FISICA.pdf","datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-301884-605_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-605_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-393-001/10/2021 02:11:36","ocid":"ocds-luoe2u-OCAM-2021-300756-393-0","date":"2021-10-01T02:11:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-393-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-393-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":586.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":496.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-393-0","awardID":"OCAM-2021-300756-393-0","dateSigned":"2021-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-393-0", "datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-300756-393-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-393_FISICA.pdf","datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-300756-393_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-393_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301327-79-016/09/2021 02:15:36","ocid":"ocds-luoe2u-OCAM-2021-301327-79-0","date":"2021-09-16T02:15:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301327-79-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301327-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":953.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":808.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301327-79-0","awardID":"OCAM-2021-301327-79-0","dateSigned":"2021-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301327-79-0", "datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-301327-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301327-79_FISICA.pdf","datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-301327-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301327-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-178-024/09/2021 02:12:18","ocid":"ocds-luoe2u-OCAM-2021-300753-178-0","date":"2021-09-24T02:12:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-178-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":82600.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":70000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12600.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-178-0","awardID":"OCAM-2021-300753-178-0","dateSigned":"2021-08-23T22:35:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-178-0", "datePublished":"2021-08-23T22:35:17Z","title":"OCAM-2021-300753-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-178_FISICA.pdf","datePublished":"2021-08-23T22:35:17Z","title":"OCAM-2021-300753-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300749-314-013/10/2021 02:13:12","ocid":"ocds-luoe2u-OCAM-2021-300749-314-0","date":"2021-10-13T02:13:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-314-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-314-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":4559.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3864.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":695.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-314-0","awardID":"OCAM-2021-300749-314-0","dateSigned":"2021-08-23T11:23:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-314-0", "datePublished":"2021-08-23T11:23:45Z","title":"OCAM-2021-300749-314-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-314_FISICA.pdf","datePublished":"2021-08-23T11:23:45Z","title":"OCAM-2021-300749-314_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-314_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300749-308-018/10/2021 02:13:11","ocid":"ocds-luoe2u-OCAM-2021-300749-308-0","date":"2021-10-18T02:13:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-308-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-308-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":831.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":705.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-308-0","awardID":"OCAM-2021-300749-308-0","dateSigned":"2021-08-23T11:22:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-308-0", "datePublished":"2021-08-23T11:22:54Z","title":"OCAM-2021-300749-308-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-308_FISICA.pdf","datePublished":"2021-08-23T11:22:54Z","title":"OCAM-2021-300749-308_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-308_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300749-309-025/10/2021 02:13:13","ocid":"ocds-luoe2u-OCAM-2021-300749-309-0","date":"2021-10-25T02:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-309-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-309-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":1968.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1667.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":300.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-309-0","awardID":"OCAM-2021-300749-309-0","dateSigned":"2021-08-23T11:22:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-309-0", "datePublished":"2021-08-23T11:22:36Z","title":"OCAM-2021-300749-309-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-309_FISICA.pdf","datePublished":"2021-08-23T11:22:36Z","title":"OCAM-2021-300749-309_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-309_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301096-61-017/09/2021 02:13:14","ocid":"ocds-luoe2u-OCAM-2021-301096-61-0","date":"2021-09-17T02:13:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301096-61-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301096-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":700.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301096-61-0","awardID":"OCAM-2021-301096-61-0","dateSigned":"2021-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301096-61-0", "datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-301096-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301096-61_FISICA.pdf","datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-301096-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301096-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-260-001/09/2021 02:11:41","ocid":"ocds-luoe2u-OCAM-2021-748-260-0","date":"2021-09-01T02:11:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-260-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-260-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":4838.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":738.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-260-0","awardID":"OCAM-2021-748-260-0","dateSigned":"2021-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-260-0", "datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-748-260-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1385916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-260_FISICA.pdf","datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-748-260_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-260_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-757-016/11/2021 02:13:18","ocid":"ocds-luoe2u-OCAM-2021-789-757-0","date":"2021-11-16T02:13:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-757-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-757-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":3134.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2656.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":478.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-757-0","awardID":"OCAM-2021-789-757-0","dateSigned":"2021-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-757-0", "datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-789-757-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-757_FISICA.pdf","datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-789-757_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-757_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301096-60-021/09/2021 02:13:07","ocid":"ocds-luoe2u-OCAM-2021-301096-60-0","date":"2021-09-21T02:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301096-60-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301096-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1575.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301096-60-0","awardID":"OCAM-2021-301096-60-0","dateSigned":"2021-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301096-60-0", "datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-301096-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301096-60_FISICA.pdf","datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-301096-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301096-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301097-71-025/11/2021 02:16:30","ocid":"ocds-luoe2u-OCAM-2021-301097-71-0","date":"2021-11-25T02:16:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-71-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":1440.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-71-0","awardID":"OCAM-2021-301097-71-0","dateSigned":"2021-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-71-0", "datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-301097-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-71_FISICA.pdf","datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-301097-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500157-88-012/10/2021 11:35:27","ocid":"ocds-luoe2u-OCAM-2021-500157-88-0","date":"2021-10-12T11:35:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-88-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549365834","name":"GRUPO CORPORATIVO LICIADE EIRL","identifier":{"id":"20549365834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549365834","name":"GRUPO CORPORATIVO LICIADE EIRL"}],"value":{"amount":666.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":565.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":101.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-88-0","awardID":"OCAM-2021-500157-88-0","dateSigned":"2021-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-88-0", "datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-500157-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-88_FISICA.pdf","datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-500157-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-753-007/10/2021 02:12:24","ocid":"ocds-luoe2u-OCAM-2021-789-753-0","date":"2021-10-07T02:12:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-753-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-753-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1348.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1142.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-753-0","awardID":"OCAM-2021-789-753-0","dateSigned":"2021-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-753-0", "datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-789-753-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386216&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-753_FISICA.pdf","datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-789-753_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-753_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300357-313-024/09/2021 02:13:39","ocid":"ocds-luoe2u-OCAM-2021-300357-313-0","date":"2021-09-24T02:13:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-313-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-313-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1454.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1233.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-313-0","awardID":"OCAM-2021-300357-313-0","dateSigned":"2021-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-313-0", "datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-300357-313-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-313_FISICA.pdf","datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-300357-313_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-313_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-157-303-006/09/2021 02:20:49","ocid":"ocds-luoe2u-OCAM-2021-157-303-0","date":"2021-09-06T02:20:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-303-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-303-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":552.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":468.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-303-0","awardID":"OCAM-2021-157-303-0","dateSigned":"2021-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-157-303-0", "datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-157-303-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-303_FISICA.pdf","datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-157-303_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-303_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-538-021/10/2021 02:13:19","ocid":"ocds-luoe2u-OCAM-2021-300308-538-0","date":"2021-10-21T02:13:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-538-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-538-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":23638.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20033.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3605.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-538-0","awardID":"OCAM-2021-300308-538-0","dateSigned":"2021-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-538-0", "datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-300308-538-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-538_FISICA.pdf","datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-300308-538_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-538_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301090-136-024/09/2021 02:14:18","ocid":"ocds-luoe2u-OCAM-2021-301090-136-0","date":"2021-09-24T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301090-136-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301090-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":980.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301090-136-0","awardID":"OCAM-2021-301090-136-0","dateSigned":"2021-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301090-136-0", "datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-301090-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386624&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301090-136_FISICA.pdf","datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-301090-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301090-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1160-539-006/10/2021 02:21:48","ocid":"ocds-luoe2u-OCAM-2021-1160-539-0","date":"2021-10-06T02:21:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-539-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-539-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":711.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":603.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-539-0","awardID":"OCAM-2021-1160-539-0","dateSigned":"2021-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-539-0", "datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-1160-539-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387250&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-539_FISICA.pdf","datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-1160-539_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-539_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301831-43-014/09/2021 02:11:25","ocid":"ocds-luoe2u-OCAM-2021-301831-43-0","date":"2021-09-14T02:11:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301831-43-0","procuringEntity":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"parties":[{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN","identifier":{"id":"20485962400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602811221","name":"GOLDEN BROWN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GOLDEN BROWN E.I.R.L.","identifier":{"id":"20602811221","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301831-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602811221","name":"GOLDEN BROWN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GOLDEN BROWN E.I.R.L."}],"value":{"amount":982.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":833.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301831-43-0","awardID":"OCAM-2021-301831-43-0","dateSigned":"2021-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301831-43-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-301831-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301831-43_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-301831-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301831-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-739-017/09/2021 02:14:35","ocid":"ocds-luoe2u-OCAM-2021-789-739-0","date":"2021-09-17T02:14:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-739-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-739-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-739-0","awardID":"OCAM-2021-789-739-0","dateSigned":"2021-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-739-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-789-739-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1383816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-739_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-789-739_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-739_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301831-41-014/09/2021 02:13:46","ocid":"ocds-luoe2u-OCAM-2021-301831-41-0","date":"2021-09-14T02:13:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301831-41-0","procuringEntity":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"parties":[{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN","identifier":{"id":"20485962400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602811221","name":"GOLDEN BROWN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GOLDEN BROWN E.I.R.L.","identifier":{"id":"20602811221","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301831-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602811221","name":"GOLDEN BROWN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GOLDEN BROWN E.I.R.L."}],"value":{"amount":4156.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3522.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":634.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301831-41-0","awardID":"OCAM-2021-301831-41-0","dateSigned":"2021-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301831-41-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-301831-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301831-41_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-301831-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301831-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300927-319-016/09/2021 02:15:03","ocid":"ocds-luoe2u-OCAM-2021-300927-319-0","date":"2021-09-16T02:15:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300927-319-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431399615","name":"CUNYA MERCADO JIMMY RICHARD","identifier":{"id":"10431399615","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300927-319-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431399615","name":"CUNYA MERCADO JIMMY RICHARD"}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300927-319-0","awardID":"OCAM-2021-300927-319-0","dateSigned":"2021-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300927-319-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-300927-319-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300927-319_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-300927-319_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300927-319_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-18-125-006/09/2021 02:22:40","ocid":"ocds-luoe2u-OCAM-2021-18-125-0","date":"2021-09-06T02:22:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-18-125-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-18-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2312.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-18-125-0","awardID":"OCAM-2021-18-125-0","dateSigned":"2021-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-18-125-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-18-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1384688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-18-125_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-18-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-18-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-593-022/09/2021 02:16:57","ocid":"ocds-luoe2u-OCAM-2021-301884-593-0","date":"2021-09-22T02:16:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-593-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA","identifier":{"id":"10253193951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-593-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA"}],"value":{"amount":729.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":618.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-593-0","awardID":"OCAM-2021-301884-593-0","dateSigned":"2021-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-593-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-301884-593-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-593_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-301884-593_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-593_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301551-44-020/08/2021 00:26:13","ocid":"ocds-luoe2u-OCAM-2021-301551-44-0","date":"2021-08-20T00:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301551-44-0","procuringEntity":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"parties":[{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA","identifier":{"id":"20172619241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606726741","name":"GRUPO AMAZONICO RAS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606726741","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301551-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606726741","name":"GRUPO AMAZONICO RAS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5324.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4512.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":812.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301551-44-0","awardID":"OCAM-2021-301551-44-0","dateSigned":"2021-08-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301551-44-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-301551-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1385554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301551-44_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-301551-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301551-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-400035-118-020/08/2021 00:26:13","ocid":"ocds-luoe2u-OCAM-2021-400035-118-0","date":"2021-08-20T00:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400035-118-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400035-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":911.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":772.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400035-118-0","awardID":"OCAM-2021-400035-118-0","dateSigned":"2021-08-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400035-118-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-400035-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1385796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400035-118_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-400035-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400035-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301831-42-014/09/2021 02:12:27","ocid":"ocds-luoe2u-OCAM-2021-301831-42-0","date":"2021-09-14T02:12:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301831-42-0","procuringEntity":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"parties":[{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN","identifier":{"id":"20485962400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602811221","name":"GOLDEN BROWN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GOLDEN BROWN E.I.R.L.","identifier":{"id":"20602811221","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301831-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602811221","name":"GOLDEN BROWN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GOLDEN BROWN E.I.R.L."}],"value":{"amount":842.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":714.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":128.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301831-42-0","awardID":"OCAM-2021-301831-42-0","dateSigned":"2021-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301831-42-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-301831-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301831-42_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-301831-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301831-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300809-112-006/09/2021 02:11:48","ocid":"ocds-luoe2u-OCAM-2021-300809-112-0","date":"2021-09-06T02:11:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300809-112-0","procuringEntity":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"parties":[{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA","identifier":{"id":"20191121954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300809-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":1524.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1292.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300809-112-0","awardID":"OCAM-2021-300809-112-0","dateSigned":"2021-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300809-112-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-300809-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300809-112_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-300809-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300809-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-18-126-013/10/2021 02:21:42","ocid":"ocds-luoe2u-OCAM-2021-18-126-0","date":"2021-10-13T02:21:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-18-126-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-18-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":16387.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13888.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2499.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-18-126-0","awardID":"OCAM-2021-18-126-0","dateSigned":"2021-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-18-126-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-18-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1385508&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-18-126_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-18-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-18-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-586-027/09/2021 02:14:05","ocid":"ocds-luoe2u-OCAM-2021-301884-586-0","date":"2021-09-27T02:14:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-586-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-586-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":3545.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3005.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-586-0","awardID":"OCAM-2021-301884-586-0","dateSigned":"2021-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-586-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-301884-586-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1385562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-586_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-301884-586_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-586_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-594-004/10/2021 02:13:32","ocid":"ocds-luoe2u-OCAM-2021-301884-594-0","date":"2021-10-04T02:13:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-594-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-594-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":283.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-594-0","awardID":"OCAM-2021-301884-594-0","dateSigned":"2021-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-594-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-301884-594-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386252&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-594_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-301884-594_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-594_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301794-445-028/09/2021 02:13:36","ocid":"ocds-luoe2u-OCAM-2021-301794-445-0","date":"2021-09-28T02:13:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-445-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-445-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":811.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":688.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-445-0","awardID":"OCAM-2021-301794-445-0","dateSigned":"2021-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-445-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-301794-445-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1383764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-445_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-301794-445_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-445_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300927-317-020/08/2021 00:26:13","ocid":"ocds-luoe2u-OCAM-2021-300927-317-0","date":"2021-08-20T00:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300927-317-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA","identifier":{"id":"10419655207","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300927-317-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA"}],"value":{"amount":2264.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1919.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300927-317-0","awardID":"OCAM-2021-300927-317-0","dateSigned":"2021-08-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300927-317-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-300927-317-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300927-317_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-300927-317_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300927-317_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-200047-47-013/09/2021 11:00:44","ocid":"ocds-luoe2u-OCAM-2021-200047-47-0","date":"2021-09-13T11:00:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200047-47-0","procuringEntity":{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A"},"parties":[{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A","identifier":{"id":"20218339167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431399615","name":"CUNYA MERCADO JIMMY RICHARD","identifier":{"id":"10431399615","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200047-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431399615","name":"CUNYA MERCADO JIMMY RICHARD"}],"value":{"amount":5307.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4498.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":809.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200047-47-0","awardID":"OCAM-2021-200047-47-0","dateSigned":"2021-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200047-47-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-200047-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1384060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200047-47_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-200047-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200047-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-588-012/11/2021 02:14:16","ocid":"ocds-luoe2u-OCAM-2021-301884-588-0","date":"2021-11-12T02:14:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-588-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-588-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":5097.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":777.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-588-0","awardID":"OCAM-2021-301884-588-0","dateSigned":"2021-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-588-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-301884-588-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1385764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-588_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-301884-588_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-588_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-145-008/09/2021 02:12:09","ocid":"ocds-luoe2u-OCAM-2021-1308-145-0","date":"2021-09-08T02:12:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-145-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":1996.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1691.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-145-0","awardID":"OCAM-2021-1308-145-0","dateSigned":"2021-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-145-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-1308-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1385964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-145_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-1308-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300750-37-009/09/2021 02:11:01","ocid":"ocds-luoe2u-OCAM-2021-300750-37-0","date":"2021-09-09T02:11:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300750-37-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300750-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":4002.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3392.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":610.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300750-37-0","awardID":"OCAM-2021-300750-37-0","dateSigned":"2021-08-19T20:34:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300750-37-0", "datePublished":"2021-08-19T20:34:31Z","title":"OCAM-2021-300750-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300750-37_FISICA.pdf","datePublished":"2021-08-19T20:34:31Z","title":"OCAM-2021-300750-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300750-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-794-97-007/09/2021 02:12:37","ocid":"ocds-luoe2u-OCAM-2021-794-97-0","date":"2021-09-07T02:12:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-794-97-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C.","identifier":{"id":"20563432455","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-794-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C."}],"value":{"amount":40322.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34171.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6150.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-794-97-0","awardID":"OCAM-2021-794-97-0","dateSigned":"2021-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-794-97-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-794-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1372722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-794-97_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-794-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-794-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301581-66-020/09/2021 16:11:10","ocid":"ocds-luoe2u-OCAM-2021-301581-66-0","date":"2021-09-20T16:11:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301581-66-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606726741","name":"GRUPO AMAZONICO RAS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606726741","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301581-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606726741","name":"GRUPO AMAZONICO RAS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4425.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3750.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":675.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301581-66-0","awardID":"OCAM-2021-301581-66-0","dateSigned":"2021-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301581-66-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-301581-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1384952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301581-66_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-301581-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301581-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-529-013/09/2021 02:11:44","ocid":"ocds-luoe2u-OCAM-2021-300308-529-0","date":"2021-09-13T02:11:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-529-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-529-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":4838.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":738.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-529-0","awardID":"OCAM-2021-300308-529-0","dateSigned":"2021-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-529-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-300308-529-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1385526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-529_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-300308-529_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-529_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300927-314-019/08/2021 00:22:09","ocid":"ocds-luoe2u-OCAM-2021-300927-314-0","date":"2021-08-19T00:22:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300927-314-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA","identifier":{"id":"10419655207","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300927-314-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA"}],"value":{"amount":3774.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3199.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":575.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300927-314-0","awardID":"OCAM-2021-300927-314-0","dateSigned":"2021-08-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300927-314-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-300927-314-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1385462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300927-314_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-300927-314_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300927-314_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301527-8-024/12/2021 02:24:56","ocid":"ocds-luoe2u-OCAM-2021-301527-8-0","date":"2021-12-24T02:24:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301527-8-0","procuringEntity":{"id":"PE-RUC-20215430554","name":"MUNICIPALIDAD DISTRITAL PUERTO BERMUDEZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20215430554","name":"MUNICIPALIDAD DISTRITAL PUERTO BERMUDEZ"},"parties":[{"id":"PE-RUC-20215430554","name":"MUNICIPALIDAD DISTRITAL PUERTO BERMUDEZ","identifier":{"id":"20215430554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606726741","name":"GRUPO AMAZONICO RAS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606726741","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301527-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606726741","name":"GRUPO AMAZONICO RAS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":42.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301527-8-0","awardID":"OCAM-2021-301527-8-0","dateSigned":"2021-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301527-8-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-301527-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1372627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301527-8_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-301527-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301527-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-737-013/09/2021 02:12:16","ocid":"ocds-luoe2u-OCAM-2021-789-737-0","date":"2021-09-13T02:12:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-737-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-737-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2362.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2002.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-737-0","awardID":"OCAM-2021-789-737-0","dateSigned":"2021-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-737-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-789-737-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1383718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-737_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-789-737_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-737_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-528-013/09/2021 02:12:46","ocid":"ocds-luoe2u-OCAM-2021-300308-528-0","date":"2021-09-13T02:12:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-528-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-528-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":5298.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":808.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-528-0","awardID":"OCAM-2021-300308-528-0","dateSigned":"2021-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-528-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-300308-528-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1385520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-528_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-300308-528_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-528_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301527-9-024/12/2021 02:25:58","ocid":"ocds-luoe2u-OCAM-2021-301527-9-0","date":"2021-12-24T02:25:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301527-9-0","procuringEntity":{"id":"PE-RUC-20215430554","name":"MUNICIPALIDAD DISTRITAL PUERTO BERMUDEZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20215430554","name":"MUNICIPALIDAD DISTRITAL PUERTO BERMUDEZ"},"parties":[{"id":"PE-RUC-20215430554","name":"MUNICIPALIDAD DISTRITAL PUERTO BERMUDEZ","identifier":{"id":"20215430554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606726741","name":"GRUPO AMAZONICO RAS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606726741","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301527-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606726741","name":"GRUPO AMAZONICO RAS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12618.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12618.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301527-9-0","awardID":"OCAM-2021-301527-9-0","dateSigned":"2021-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301527-9-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-301527-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1372633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301527-9_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-301527-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301527-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-738-021/09/2021 02:11:43","ocid":"ocds-luoe2u-OCAM-2021-789-738-0","date":"2021-09-21T02:11:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-738-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-738-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":4855.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4115.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":740.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-738-0","awardID":"OCAM-2021-789-738-0","dateSigned":"2021-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-738-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-789-738-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1383792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-738_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-789-738_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-738_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-530-012/10/2023 16:15:57","ocid":"ocds-luoe2u-OCAM-2021-300308-530-0","date":"2023-10-12T16:15:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-530-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10747024583","name":"ESPINOZA MEDINA SAMANTA CRISTAL","identifier":{"id":"10747024583","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-530-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10747024583","name":"ESPINOZA MEDINA SAMANTA CRISTAL"}],"value":{"amount":4084.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3461.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":623.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-530-0","awardID":"OCAM-2021-300308-530-0","dateSigned":"2021-08-19T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300308-530-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-300308-530-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1385528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-530_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-300308-530_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-530_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301090-134-024/09/2021 02:13:02","ocid":"ocds-luoe2u-OCAM-2021-301090-134-0","date":"2021-09-24T02:13:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301090-134-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301090-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1400.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301090-134-0","awardID":"OCAM-2021-301090-134-0","dateSigned":"2021-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301090-134-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-301090-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1384436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301090-134_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-301090-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301090-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-257-007/09/2021 02:13:02","ocid":"ocds-luoe2u-OCAM-2021-748-257-0","date":"2021-09-07T02:13:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-257-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-257-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2218.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":338.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-257-0","awardID":"OCAM-2021-748-257-0","dateSigned":"2021-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-257-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-748-257-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1373520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-257_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-748-257_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-257_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300754-277-015/09/2021 02:14:08","ocid":"ocds-luoe2u-OCAM-2021-300754-277-0","date":"2021-09-15T02:14:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-277-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-277-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":2759.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2338.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-277-0","awardID":"OCAM-2021-300754-277-0","dateSigned":"2021-08-18T11:54:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-277-0", "datePublished":"2021-08-18T11:54:45Z","title":"OCAM-2021-300754-277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1383818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-277_FISICA.pdf","datePublished":"2021-08-18T11:54:45Z","title":"OCAM-2021-300754-277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-519-016/09/2021 02:15:30","ocid":"ocds-luoe2u-OCAM-2021-300308-519-0","date":"2021-09-16T02:15:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-519-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-519-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1708.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1448.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":260.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-519-0","awardID":"OCAM-2021-300308-519-0","dateSigned":"2021-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-519-0", "datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-300308-519-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1384048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-519_FISICA.pdf","datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-300308-519_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-519_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301003-258-007/09/2021 02:11:17","ocid":"ocds-luoe2u-OCAM-2021-301003-258-0","date":"2021-09-07T02:11:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-258-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-258-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":1799.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-258-0","awardID":"OCAM-2021-301003-258-0","dateSigned":"2021-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-258-0", "datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-301003-258-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1372361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-258_FISICA.pdf","datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-301003-258_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-258_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300708-200-009/09/2021 02:11:43","ocid":"ocds-luoe2u-OCAM-2021-300708-200-0","date":"2021-09-09T02:11:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-200-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR","identifier":{"id":"10774865123","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR"}],"value":{"amount":4381.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3712.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":668.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-200-0","awardID":"OCAM-2021-300708-200-0","dateSigned":"2021-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300708-200-0", "datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-300708-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1383952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-200_FISICA.pdf","datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-300708-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-34-146-020/10/2021 02:13:59","ocid":"ocds-luoe2u-OCAM-2021-34-146-0","date":"2021-10-20T02:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-34-146-0","procuringEntity":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"parties":[{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO","identifier":{"id":"20485931199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10747024583","name":"ESPINOZA MEDINA SAMANTA CRISTAL","identifier":{"id":"10747024583","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-34-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10747024583","name":"ESPINOZA MEDINA SAMANTA CRISTAL"}],"value":{"amount":101.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":86.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-34-146-0","awardID":"OCAM-2021-34-146-0","dateSigned":"2021-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-34-146-0", "datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-34-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1371737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-34-146_FISICA.pdf","datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-34-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-34-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-486-018/03/2022 17:49:42","ocid":"ocds-luoe2u-OCAM-2021-301250-486-0","date":"2022-03-18T17:49:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-486-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602529194","name":"CORPORACION SUCAPUCA S.A.C.","identifier":{"id":"20602529194","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-486-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602529194","name":"CORPORACION SUCAPUCA S.A.C."}],"value":{"amount":4396.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3726.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":670.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-486-0","awardID":"OCAM-2021-301250-486-0","dateSigned":"2021-08-18T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301250-486-0", "datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-301250-486-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1372720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-486_FISICA.pdf","datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-301250-486_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-486_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-579-004/10/2021 02:12:31","ocid":"ocds-luoe2u-OCAM-2021-301884-579-0","date":"2021-10-04T02:12:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-579-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-579-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":2867.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":437.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-579-0","awardID":"OCAM-2021-301884-579-0","dateSigned":"2021-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-579-0", "datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-301884-579-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1384352&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-579_FISICA.pdf","datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-301884-579_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-579_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-885-80-015/10/2021 02:19:47","ocid":"ocds-luoe2u-OCAM-2021-885-80-0","date":"2021-10-15T02:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-885-80-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-885-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":72688.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11088.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-885-80-0","awardID":"OCAM-2021-885-80-0","dateSigned":"2021-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-885-80-0", "datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-885-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1373144&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-885-80_FISICA.pdf","datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-885-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-885-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-576-007/10/2021 02:12:20","ocid":"ocds-luoe2u-OCAM-2021-301884-576-0","date":"2021-10-07T02:12:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-576-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-576-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":1877.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1591.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":286.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-576-0","awardID":"OCAM-2021-301884-576-0","dateSigned":"2021-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-576-0", "datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-301884-576-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1383662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-576_FISICA.pdf","datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-301884-576_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-576_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-799-566-018/08/2021 00:10:48","ocid":"ocds-luoe2u-OCAM-2021-799-566-0","date":"2021-08-18T00:10:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-566-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10747024583","name":"ESPINOZA MEDINA SAMANTA CRISTAL","identifier":{"id":"10747024583","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-566-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10747024583","name":"ESPINOZA MEDINA SAMANTA CRISTAL"}],"value":{"amount":15715.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13318.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2397.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-566-0","awardID":"OCAM-2021-799-566-0","dateSigned":"2021-08-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-799-566-0", "datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-799-566-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1383754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-566_FISICA.pdf","datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-799-566_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-566_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1689-236-009/09/2021 02:22:32","ocid":"ocds-luoe2u-OCAM-2021-1689-236-0","date":"2021-09-09T02:22:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1689-236-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1689-236-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":2907.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2464.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":443.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1689-236-0","awardID":"OCAM-2021-1689-236-0","dateSigned":"2021-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1689-236-0", "datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-1689-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1384110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1689-236_FISICA.pdf","datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-1689-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1689-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301816-146-014/09/2021 02:13:46","ocid":"ocds-luoe2u-OCAM-2021-301816-146-0","date":"2021-09-14T02:13:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301816-146-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301816-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":5157.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301816-146-0","awardID":"OCAM-2021-301816-146-0","dateSigned":"2021-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301816-146-0", "datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-301816-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1372862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301816-146_FISICA.pdf","datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-301816-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301816-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1689-237-019/07/2022 10:49:54","ocid":"ocds-luoe2u-OCAM-2021-1689-237-0","date":"2022-07-19T10:49:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1689-237-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429100190","name":"PRADO ESPINO NANCY","identifier":{"id":"10429100190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1689-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429100190","name":"PRADO ESPINO NANCY"}],"value":{"amount":5986.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5073.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":913.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1689-237-0","awardID":"OCAM-2021-1689-237-0","dateSigned":"2021-08-18T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1689-237-0", "datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-1689-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1384112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1689-237_FISICA.pdf","datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-1689-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1689-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-479-265-022/11/2021 02:16:58","ocid":"ocds-luoe2u-OCAM-2021-479-265-0","date":"2021-11-22T02:16:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-479-265-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-479-265-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":1221.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1035.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-479-265-0","awardID":"OCAM-2021-479-265-0","dateSigned":"2021-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-479-265-0", "datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-479-265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1384322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-479-265_FISICA.pdf","datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-479-265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-479-265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-578-004/10/2021 02:12:57","ocid":"ocds-luoe2u-OCAM-2021-301884-578-0","date":"2021-10-04T02:12:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-578-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-578-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":6626.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5616.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1010.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-578-0","awardID":"OCAM-2021-301884-578-0","dateSigned":"2021-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-578-0", "datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-301884-578-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1384306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-578_FISICA.pdf","datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-301884-578_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-578_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-470-022/09/2021 02:14:43","ocid":"ocds-luoe2u-OCAM-2021-301250-470-0","date":"2021-09-22T02:14:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-470-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-470-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":381.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":323.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-470-0","awardID":"OCAM-2021-301250-470-0","dateSigned":"2021-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-470-0", "datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-301250-470-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-470_FISICA.pdf","datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-301250-470_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-470_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301279-97-014/10/2021 02:13:41","ocid":"ocds-luoe2u-OCAM-2021-301279-97-0","date":"2021-10-14T02:13:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-97-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":1377.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1167.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-97-0","awardID":"OCAM-2021-301279-97-0","dateSigned":"2021-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-97-0", "datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-301279-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1373052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-97_FISICA.pdf","datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-301279-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-397-020/09/2021 02:14:27","ocid":"ocds-luoe2u-OCAM-2021-902-397-0","date":"2021-09-20T02:14:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-397-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-397-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":7752.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6570.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1182.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-397-0","awardID":"OCAM-2021-902-397-0","dateSigned":"2021-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-397-0", "datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-902-397-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1373080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-397_FISICA.pdf","datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-902-397_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-397_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-472-022/12/2021 02:14:54","ocid":"ocds-luoe2u-OCAM-2021-301250-472-0","date":"2021-12-22T02:14:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-472-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-472-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":1551.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1315.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-472-0","awardID":"OCAM-2021-301250-472-0","dateSigned":"2021-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-472-0", "datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-301250-472-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-472_FISICA.pdf","datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-301250-472_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-472_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301529-98-031/08/2021 02:12:39","ocid":"ocds-luoe2u-OCAM-2021-301529-98-0","date":"2021-08-31T02:12:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301529-98-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301529-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":3521.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2984.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":537.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301529-98-0","awardID":"OCAM-2021-301529-98-0","dateSigned":"2021-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301529-98-0", "datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-301529-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1372812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301529-98_FISICA.pdf","datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-301529-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301529-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-471-012/11/2021 02:13:44","ocid":"ocds-luoe2u-OCAM-2021-301250-471-0","date":"2021-11-12T02:13:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-471-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L.","identifier":{"id":"20604110662","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-471-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L."}],"value":{"amount":373.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":316.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-471-0","awardID":"OCAM-2021-301250-471-0","dateSigned":"2021-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-471-0", "datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-301250-471-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-471_FISICA.pdf","datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-301250-471_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-471_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301529-99-030/09/2021 02:13:00","ocid":"ocds-luoe2u-OCAM-2021-301529-99-0","date":"2021-09-30T02:13:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301529-99-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C.","identifier":{"id":"20518074050","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301529-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C."}],"value":{"amount":2080.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1763.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":317.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301529-99-0","awardID":"OCAM-2021-301529-99-0","dateSigned":"2021-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301529-99-0", "datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-301529-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1372814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301529-99_FISICA.pdf","datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-301529-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301529-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300927-296-006/09/2021 02:12:01","ocid":"ocds-luoe2u-OCAM-2021-300927-296-0","date":"2021-09-06T02:12:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300927-296-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460425790","name":"GARCIA ACUÑA ZARELA VICTORIA","identifier":{"id":"10460425790","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300927-296-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460425790","name":"GARCIA ACUÑA ZARELA VICTORIA"}],"value":{"amount":4210.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3568.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":642.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300927-296-0","awardID":"OCAM-2021-300927-296-0","dateSigned":"2021-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300927-296-0", "datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-300927-296-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1373372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300927-296_FISICA.pdf","datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-300927-296_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300927-296_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-396-020/09/2021 02:13:49","ocid":"ocds-luoe2u-OCAM-2021-902-396-0","date":"2021-09-20T02:13:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-396-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-396-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":3016.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2556.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":460.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-396-0","awardID":"OCAM-2021-902-396-0","dateSigned":"2021-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-396-0", "datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-902-396-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1373076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-396_FISICA.pdf","datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-902-396_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-396_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-565-013/09/2021 02:11:57","ocid":"ocds-luoe2u-OCAM-2021-301884-565-0","date":"2021-09-13T02:11:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-565-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA","identifier":{"id":"10253193951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-565-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA"}],"value":{"amount":593.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":503.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-565-0","awardID":"OCAM-2021-301884-565-0","dateSigned":"2021-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-565-0", "datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-301884-565-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1371449&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-565_FISICA.pdf","datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-301884-565_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-565_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-383-023/09/2021 02:14:06","ocid":"ocds-luoe2u-OCAM-2021-300756-383-0","date":"2021-09-23T02:14:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-383-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-383-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":3309.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2805.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-383-0","awardID":"OCAM-2021-300756-383-0","dateSigned":"2021-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-383-0", "datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-300756-383-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1371071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-383_FISICA.pdf","datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-300756-383_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-383_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-566-023/09/2021 02:14:12","ocid":"ocds-luoe2u-OCAM-2021-301884-566-0","date":"2021-09-23T02:14:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-566-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA","identifier":{"id":"10253193951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-566-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA"}],"value":{"amount":913.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":774.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-566-0","awardID":"OCAM-2021-301884-566-0","dateSigned":"2021-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-566-0", "datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-301884-566-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1371887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-566_FISICA.pdf","datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-301884-566_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-566_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-382-017/08/2021 00:12:26","ocid":"ocds-luoe2u-OCAM-2021-902-382-0","date":"2021-08-17T00:12:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-382-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-382-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":4771.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4044.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":727.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-382-0","awardID":"OCAM-2021-902-382-0","dateSigned":"2021-08-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-902-382-0", "datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-902-382-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-382_FISICA.pdf","datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-902-382_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-382_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-511-021/10/2021 02:13:37","ocid":"ocds-luoe2u-OCAM-2021-300308-511-0","date":"2021-10-21T02:13:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-511-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-511-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":5437.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4608.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":829.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-511-0","awardID":"OCAM-2021-300308-511-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-511-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-300308-511-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1371939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-511_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-300308-511_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-511_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-804-194-006/09/2021 02:12:10","ocid":"ocds-luoe2u-OCAM-2021-804-194-0","date":"2021-09-06T02:12:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-804-194-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-804-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3175.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2691.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":484.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-804-194-0","awardID":"OCAM-2021-804-194-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-804-194-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-804-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-804-194_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-804-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-804-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-804-200-023/09/2021 02:12:43","ocid":"ocds-luoe2u-OCAM-2021-804-200-0","date":"2021-09-23T02:12:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-804-200-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-804-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":4455.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4455.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-804-200-0","awardID":"OCAM-2021-804-200-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-804-200-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-804-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1371187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-804-200_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-804-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-804-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-804-199-020/09/2021 02:14:25","ocid":"ocds-luoe2u-OCAM-2021-804-199-0","date":"2021-09-20T02:14:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-804-199-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-804-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":11505.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1755.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-804-199-0","awardID":"OCAM-2021-804-199-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-804-199-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-804-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1371185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-804-199_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-804-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-804-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300749-297-029/09/2021 02:13:45","ocid":"ocds-luoe2u-OCAM-2021-300749-297-0","date":"2021-09-29T02:13:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-297-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-297-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":2065.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-297-0","awardID":"OCAM-2021-300749-297-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-297-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-300749-297-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1371417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-297_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-300749-297_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-297_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-623-030/09/2021 02:12:40","ocid":"ocds-luoe2u-OCAM-2021-770-623-0","date":"2021-09-30T02:12:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-623-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429100190","name":"PRADO ESPINO NANCY","identifier":{"id":"10429100190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-623-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429100190","name":"PRADO ESPINO NANCY"}],"value":{"amount":938.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":795.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-623-0","awardID":"OCAM-2021-770-623-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-623-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-770-623-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-623_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-770-623_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-623_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-647-017/11/2021 02:13:13","ocid":"ocds-luoe2u-OCAM-2021-770-647-0","date":"2021-11-17T02:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-647-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-647-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":5092.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4316.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":776.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-647-0","awardID":"OCAM-2021-770-647-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-647-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-770-647-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-647_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-770-647_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-647_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301820-25-002/09/2021 02:12:09","ocid":"ocds-luoe2u-OCAM-2021-301820-25-0","date":"2021-09-02T02:12:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301820-25-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606726741","name":"GRUPO AMAZONICO RAS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606726741","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301820-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606726741","name":"GRUPO AMAZONICO RAS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9144.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9144.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301820-25-0","awardID":"OCAM-2021-301820-25-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301820-25-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-301820-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1371237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301820-25_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-301820-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301820-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-645-017/11/2021 02:14:29","ocid":"ocds-luoe2u-OCAM-2021-770-645-0","date":"2021-11-17T02:14:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-645-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549365834","name":"GRUPO CORPORATIVO LICIADE EIRL","identifier":{"id":"20549365834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-645-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20549365834","name":"GRUPO CORPORATIVO LICIADE EIRL"}],"value":{"amount":89680.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":76000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13680.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-645-0","awardID":"OCAM-2021-770-645-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-645-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-770-645-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-645_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-770-645_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-645_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-804-198-020/09/2021 02:11:22","ocid":"ocds-luoe2u-OCAM-2021-804-198-0","date":"2021-09-20T02:11:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-804-198-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-804-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":8791.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1341.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-804-198-0","awardID":"OCAM-2021-804-198-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-804-198-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-804-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1371035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-804-198_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-804-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-804-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-618-015/11/2021 02:12:51","ocid":"ocds-luoe2u-OCAM-2021-770-618-0","date":"2021-11-15T02:12:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-618-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-618-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-618-0","awardID":"OCAM-2021-770-618-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-618-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-770-618-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369157&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-618_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-770-618_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-618_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-620-018/10/2021 02:12:47","ocid":"ocds-luoe2u-OCAM-2021-770-620-0","date":"2021-10-18T02:12:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-620-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-620-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2895.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2454.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-620-0","awardID":"OCAM-2021-770-620-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-620-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-770-620-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-620_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-770-620_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-620_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-649-015/11/2021 02:13:57","ocid":"ocds-luoe2u-OCAM-2021-770-649-0","date":"2021-11-15T02:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-649-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604202354","name":"REYSER PERU SAC","identifier":{"id":"20604202354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-649-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604202354","name":"REYSER PERU SAC"}],"value":{"amount":245440.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":208000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37440.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-649-0","awardID":"OCAM-2021-770-649-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-649-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-770-649-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-649_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-770-649_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-649_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-747-312-015/09/2021 02:11:08","ocid":"ocds-luoe2u-OCAM-2021-747-312-0","date":"2021-09-15T02:11:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-312-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-312-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2794.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2368.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-312-0","awardID":"OCAM-2021-747-312-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-312-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-747-312-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369983&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-312_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-747-312_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-312_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-648-030/12/2021 02:34:56","ocid":"ocds-luoe2u-OCAM-2021-770-648-0","date":"2021-12-30T02:34:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-648-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-648-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":3776.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-648-0","awardID":"OCAM-2021-770-648-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-648-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-770-648-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-648_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-770-648_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-648_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-451-015/09/2021 02:13:57","ocid":"ocds-luoe2u-OCAM-2021-875-451-0","date":"2021-09-15T02:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-451-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-451-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":90828.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":76973.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13855.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-451-0","awardID":"OCAM-2021-875-451-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-451-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-875-451-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-451_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-875-451_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-451_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301820-23-002/09/2021 02:12:09","ocid":"ocds-luoe2u-OCAM-2021-301820-23-0","date":"2021-09-02T02:12:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301820-23-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606726741","name":"GRUPO AMAZONICO RAS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606726741","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301820-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606726741","name":"GRUPO AMAZONICO RAS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":39070.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39070.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301820-23-0","awardID":"OCAM-2021-301820-23-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301820-23-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-301820-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1371227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301820-23_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-301820-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301820-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-389-022/09/2021 02:14:27","ocid":"ocds-luoe2u-OCAM-2021-902-389-0","date":"2021-09-22T02:14:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-389-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-389-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":31048.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26312.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4736.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-389-0","awardID":"OCAM-2021-902-389-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-389-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-902-389-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1371285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-389_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-902-389_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-389_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301820-24-002/09/2021 02:13:09","ocid":"ocds-luoe2u-OCAM-2021-301820-24-0","date":"2021-09-02T02:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301820-24-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606726741","name":"GRUPO AMAZONICO RAS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606726741","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301820-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606726741","name":"GRUPO AMAZONICO RAS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":39155.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39155.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301820-24-0","awardID":"OCAM-2021-301820-24-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301820-24-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-301820-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1371233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301820-24_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-301820-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301820-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401300-17-016/08/2021 01:21:21","ocid":"ocds-luoe2u-OCAM-2021-401300-17-0","date":"2021-08-16T01:21:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401300-17-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR","identifier":{"id":"10774865123","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401300-17-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR"}],"value":{"amount":131631.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":111552.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20079.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401300-17-0","awardID":"OCAM-2021-401300-17-0","dateSigned":"2021-08-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401300-17-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-401300-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1371621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401300-17_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-401300-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401300-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-631-009/09/2021 02:11:17","ocid":"ocds-luoe2u-OCAM-2021-770-631-0","date":"2021-09-09T02:11:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-631-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-631-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":89.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":76.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-631-0","awardID":"OCAM-2021-770-631-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-631-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-770-631-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-631_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-770-631_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-631_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-510-023/09/2021 02:13:20","ocid":"ocds-luoe2u-OCAM-2021-300308-510-0","date":"2021-09-23T02:13:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-510-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-510-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":5107.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4328.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":779.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-510-0","awardID":"OCAM-2021-300308-510-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-510-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-300308-510-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1371929&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-510_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-300308-510_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-510_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-804-201-007/10/2021 02:22:12","ocid":"ocds-luoe2u-OCAM-2021-804-201-0","date":"2021-10-07T02:22:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-804-201-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-804-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":11800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1800.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-804-201-0","awardID":"OCAM-2021-804-201-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-804-201-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-804-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1371189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-804-201_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-804-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-804-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301681-209-011/10/2021 02:14:21","ocid":"ocds-luoe2u-OCAM-2021-301681-209-0","date":"2021-10-11T02:14:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-209-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602770151","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-209-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1820.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1543.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":277.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-209-0","awardID":"OCAM-2021-301681-209-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-209-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-301681-209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1371899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-209_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-301681-209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-629-009/09/2021 02:12:17","ocid":"ocds-luoe2u-OCAM-2021-770-629-0","date":"2021-09-09T02:12:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-629-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-629-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":56.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-629-0","awardID":"OCAM-2021-770-629-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-629-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-770-629-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-629_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-770-629_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-629_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-651-015/12/2021 02:25:51","ocid":"ocds-luoe2u-OCAM-2021-770-651-0","date":"2021-12-15T02:25:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-651-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-651-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":5975.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5064.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":911.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-651-0","awardID":"OCAM-2021-770-651-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-651-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-770-651-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-651_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-770-651_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-651_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301681-210-009/09/2021 02:11:25","ocid":"ocds-luoe2u-OCAM-2021-301681-210-0","date":"2021-09-09T02:11:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-210-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1014.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-210-0","awardID":"OCAM-2021-301681-210-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-210-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-301681-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1372237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-210_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-301681-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-650-015/12/2021 02:25:51","ocid":"ocds-luoe2u-OCAM-2021-770-650-0","date":"2021-12-15T02:25:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-650-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-650-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":23989.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3659.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-650-0","awardID":"OCAM-2021-770-650-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-650-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-770-650-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-650_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-770-650_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-650_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-747-311-003/09/2021 02:12:07","ocid":"ocds-luoe2u-OCAM-2021-747-311-0","date":"2021-09-03T02:12:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-311-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C","identifier":{"id":"20606810815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-311-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C"}],"value":{"amount":2653.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2249.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":404.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-311-0","awardID":"OCAM-2021-747-311-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-311-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-747-311-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-311_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-747-311_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-311_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-449-015/10/2021 02:11:59","ocid":"ocds-luoe2u-OCAM-2021-875-449-0","date":"2021-10-15T02:11:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-449-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-449-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":62917.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9597.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-449-0","awardID":"OCAM-2021-875-449-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-449-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-875-449-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-449_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-875-449_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-449_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-450-015/09/2021 02:13:16","ocid":"ocds-luoe2u-OCAM-2021-875-450-0","date":"2021-09-15T02:13:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-450-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-450-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":77880.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":66000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11880.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-450-0","awardID":"OCAM-2021-875-450-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-450-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-875-450-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-450_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-875-450_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-450_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-630-009/09/2021 02:12:00","ocid":"ocds-luoe2u-OCAM-2021-770-630-0","date":"2021-09-09T02:12:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-630-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-630-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":84.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":72.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-630-0","awardID":"OCAM-2021-770-630-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-630-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-770-630-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369993&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-630_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-770-630_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-630_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300749-299-016/08/2021 01:21:21","ocid":"ocds-luoe2u-OCAM-2021-300749-299-0","date":"2021-08-16T01:21:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-299-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-299-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":12460.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1900.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-299-0","awardID":"OCAM-2021-300749-299-0","dateSigned":"2021-08-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300749-299-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-300749-299-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1372225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-299_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-300749-299_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-299_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-624-014/09/2021 02:13:53","ocid":"ocds-luoe2u-OCAM-2021-770-624-0","date":"2021-09-14T02:13:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-624-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-624-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2488.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2108.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":379.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-624-0","awardID":"OCAM-2021-770-624-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-624-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-770-624-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-624_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-770-624_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-624_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-641-030/09/2021 02:12:40","ocid":"ocds-luoe2u-OCAM-2021-770-641-0","date":"2021-09-30T02:12:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-641-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429100190","name":"PRADO ESPINO NANCY","identifier":{"id":"10429100190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-641-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429100190","name":"PRADO ESPINO NANCY"}],"value":{"amount":12949.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10974.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1975.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-641-0","awardID":"OCAM-2021-770-641-0","dateSigned":"2021-08-13T19:45:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-641-0", "datePublished":"2021-08-13T19:45:51Z","title":"OCAM-2021-770-641-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-641_FISICA.pdf","datePublished":"2021-08-13T19:45:51Z","title":"OCAM-2021-770-641_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-641_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-470-511-027/08/2021 02:22:41","ocid":"ocds-luoe2u-OCAM-2021-470-511-0","date":"2021-08-27T02:22:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-511-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-511-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":2087.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1768.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":318.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-511-0","awardID":"OCAM-2021-470-511-0","dateSigned":"2021-08-13T13:00:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-511-0", "datePublished":"2021-08-13T13:00:56Z","title":"OCAM-2021-470-511-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-511_FISICA.pdf","datePublished":"2021-08-13T13:00:56Z","title":"OCAM-2021-470-511_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-511_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301864-8-020/09/2021 02:14:36","ocid":"ocds-luoe2u-OCAM-2021-301864-8-0","date":"2021-09-20T02:14:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301864-8-0","procuringEntity":{"id":"PE-RUC-20209167531","name":"MUNICIPALIDAD DISTRITAL DE NESHUYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20209167531","name":"MUNICIPALIDAD DISTRITAL DE NESHUYA"},"parties":[{"id":"PE-RUC-20209167531","name":"MUNICIPALIDAD DISTRITAL DE NESHUYA","identifier":{"id":"20209167531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605924370","name":"NEGOCIOS MÚLTIPLES MANHATTAN E.I.R.L.","identifier":{"id":"20605924370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301864-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605924370","name":"NEGOCIOS MÚLTIPLES MANHATTAN E.I.R.L."}],"value":{"amount":3000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301864-8-0","awardID":"OCAM-2021-301864-8-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301864-8-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-301864-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301864-8_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-301864-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301864-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-885-74-023/11/2021 02:15:02","ocid":"ocds-luoe2u-OCAM-2021-885-74-0","date":"2021-11-23T02:15:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-885-74-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606726741","name":"GRUPO AMAZONICO RAS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606726741","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-885-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606726741","name":"GRUPO AMAZONICO RAS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12149.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10296.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1853.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-885-74-0","awardID":"OCAM-2021-885-74-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-885-74-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-885-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-885-74_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-885-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-885-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401297-14-021/10/2021 17:07:05","ocid":"ocds-luoe2u-OCAM-2021-401297-14-0","date":"2021-10-21T17:07:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401297-14-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401297-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":32284.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4924.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401297-14-0","awardID":"OCAM-2021-401297-14-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401297-14-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-401297-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401297-14_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-401297-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401297-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301793-88-024/09/2021 02:14:24","ocid":"ocds-luoe2u-OCAM-2021-301793-88-0","date":"2021-09-24T02:14:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301793-88-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301793-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":2986.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2531.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":455.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301793-88-0","awardID":"OCAM-2021-301793-88-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301793-88-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-301793-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301793-88_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-301793-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301793-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-885-75-015/10/2021 02:19:02","ocid":"ocds-luoe2u-OCAM-2021-885-75-0","date":"2021-10-15T02:19:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-885-75-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-885-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":72817.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11107.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-885-75-0","awardID":"OCAM-2021-885-75-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-885-75-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-885-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370093&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-885-75_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-885-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-885-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-885-72-010/12/2021 02:16:07","ocid":"ocds-luoe2u-OCAM-2021-885-72-0","date":"2021-12-10T02:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-885-72-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-885-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":63720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9720.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-885-72-0","awardID":"OCAM-2021-885-72-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-885-72-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-885-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-885-72_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-885-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-885-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401297-15-021/10/2021 17:05:19","ocid":"ocds-luoe2u-OCAM-2021-401297-15-0","date":"2021-10-21T17:05:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401297-15-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401297-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":64569.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9849.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401297-15-0","awardID":"OCAM-2021-401297-15-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401297-15-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-401297-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401297-15_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-401297-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401297-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401297-16-021/10/2021 16:38:24","ocid":"ocds-luoe2u-OCAM-2021-401297-16-0","date":"2021-10-21T16:38:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401297-16-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401297-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":64569.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9849.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401297-16-0","awardID":"OCAM-2021-401297-16-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401297-16-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-401297-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1371093&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401297-16_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-401297-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401297-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401297-12-021/10/2021 17:04:08","ocid":"ocds-luoe2u-OCAM-2021-401297-12-0","date":"2021-10-21T17:04:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401297-12-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401297-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":48427.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7387.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401297-12-0","awardID":"OCAM-2021-401297-12-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401297-12-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-401297-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401297-12_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-401297-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401297-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401297-13-021/10/2021 17:06:23","ocid":"ocds-luoe2u-OCAM-2021-401297-13-0","date":"2021-10-21T17:06:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401297-13-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401297-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":32284.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4924.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401297-13-0","awardID":"OCAM-2021-401297-13-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401297-13-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-401297-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401297-13_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-401297-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401297-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-885-71-025/10/2021 02:16:35","ocid":"ocds-luoe2u-OCAM-2021-885-71-0","date":"2021-10-25T02:16:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-885-71-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-885-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":181176.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":153539.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27637.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-885-71-0","awardID":"OCAM-2021-885-71-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-885-71-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-885-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369987&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-885-71_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-885-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-885-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-885-76-023/11/2021 02:13:06","ocid":"ocds-luoe2u-OCAM-2021-885-76-0","date":"2021-11-23T02:13:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-885-76-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606726741","name":"GRUPO AMAZONICO RAS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606726741","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-885-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606726741","name":"GRUPO AMAZONICO RAS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4859.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4118.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":741.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-885-76-0","awardID":"OCAM-2021-885-76-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-885-76-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-885-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-885-76_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-885-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-885-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-561-006/10/2021 02:21:32","ocid":"ocds-luoe2u-OCAM-2021-757-561-0","date":"2021-10-06T02:21:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-561-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-561-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":115404.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":97800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17604.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-561-0","awardID":"OCAM-2021-757-561-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-561-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-757-561-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-561_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-757-561_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-561_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-885-73-015/10/2021 02:18:31","ocid":"ocds-luoe2u-OCAM-2021-885-73-0","date":"2021-10-15T02:18:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-885-73-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-885-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":58620.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49678.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8942.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-885-73-0","awardID":"OCAM-2021-885-73-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-885-73-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-885-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-885-73_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-885-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-885-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-33-51-015/03/2022 17:05:32","ocid":"ocds-luoe2u-OCAM-2021-33-51-0","date":"2022-03-15T17:05:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-33-51-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-33-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":5918.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5016.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":902.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-33-51-0","awardID":"OCAM-2021-33-51-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-33-51-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-33-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-33-51_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-33-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-33-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301529-91-007/09/2021 02:12:53","ocid":"ocds-luoe2u-OCAM-2021-301529-91-0","date":"2021-09-07T02:12:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301529-91-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301529-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":17234.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14605.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2628.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301529-91-0","awardID":"OCAM-2021-301529-91-0","dateSigned":"2021-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301529-91-0", "datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-301529-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1368233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301529-91_FISICA.pdf","datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-301529-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301529-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301090-118-001/10/2021 02:22:22","ocid":"ocds-luoe2u-OCAM-2021-301090-118-0","date":"2021-10-01T02:22:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301090-118-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301090-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":5070.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301090-118-0","awardID":"OCAM-2021-301090-118-0","dateSigned":"2021-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301090-118-0", "datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-301090-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301090-118_FISICA.pdf","datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-301090-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301090-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301090-117-024/09/2021 02:15:00","ocid":"ocds-luoe2u-OCAM-2021-301090-117-0","date":"2021-09-24T02:15:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301090-117-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606343958","name":"CONSTRUCCIONES Y FABRICACIONES METALICAS CONSTRUCSELVA E.I.R.L.","identifier":{"id":"20606343958","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301090-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606343958","name":"CONSTRUCCIONES Y FABRICACIONES METALICAS CONSTRUCSELVA E.I.R.L."}],"value":{"amount":932.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":790.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301090-117-0","awardID":"OCAM-2021-301090-117-0","dateSigned":"2021-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301090-117-0", "datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-301090-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301090-117_FISICA.pdf","datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-301090-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301090-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-33-49-022/09/2021 02:13:43","ocid":"ocds-luoe2u-OCAM-2021-33-49-0","date":"2021-09-22T02:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-33-49-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-33-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":17110.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2610.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-33-49-0","awardID":"OCAM-2021-33-49-0","dateSigned":"2021-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-33-49-0", "datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-33-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1368143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-33-49_FISICA.pdf","datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-33-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-33-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-557-001/10/2021 02:11:30","ocid":"ocds-luoe2u-OCAM-2021-301884-557-0","date":"2021-10-01T02:11:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-557-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10435644461","name":"PEREZ RIVAS YENNY","identifier":{"id":"10435644461","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-557-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10435644461","name":"PEREZ RIVAS YENNY"}],"value":{"amount":2065.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-557-0","awardID":"OCAM-2021-301884-557-0","dateSigned":"2021-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-557-0", "datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-301884-557-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1368078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-557_FISICA.pdf","datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-301884-557_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-557_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301529-92-008/09/2021 02:13:29","ocid":"ocds-luoe2u-OCAM-2021-301529-92-0","date":"2021-09-08T02:13:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301529-92-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301529-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":541.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":459.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301529-92-0","awardID":"OCAM-2021-301529-92-0","dateSigned":"2021-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301529-92-0", "datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-301529-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1368335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301529-92_FISICA.pdf","datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-301529-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301529-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301529-95-007/09/2021 02:15:16","ocid":"ocds-luoe2u-OCAM-2021-301529-95-0","date":"2021-09-07T02:15:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301529-95-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301529-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":19816.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16793.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3022.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301529-95-0","awardID":"OCAM-2021-301529-95-0","dateSigned":"2021-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301529-95-0", "datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-301529-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1368499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301529-95_FISICA.pdf","datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-301529-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301529-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-400038-86-012/08/2021 01:21:16","ocid":"ocds-luoe2u-OCAM-2021-400038-86-0","date":"2021-08-12T01:21:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400038-86-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400038-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":151.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":128.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400038-86-0","awardID":"OCAM-2021-400038-86-0","dateSigned":"2021-08-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400038-86-0", "datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-400038-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1368159&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400038-86_FISICA.pdf","datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-400038-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400038-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-306-004/05/2022 10:35:18","ocid":"ocds-luoe2u-OCAM-2021-500133-306-0","date":"2022-05-04T10:35:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-306-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-306-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":1397.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1184.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-306-0","awardID":"OCAM-2021-500133-306-0","dateSigned":"2021-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-306-0", "datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-500133-306-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369929&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-306_FISICA.pdf","datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-500133-306_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-306_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301529-96-015/09/2021 02:12:06","ocid":"ocds-luoe2u-OCAM-2021-301529-96-0","date":"2021-09-15T02:12:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301529-96-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301529-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":12154.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1854.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301529-96-0","awardID":"OCAM-2021-301529-96-0","dateSigned":"2021-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301529-96-0", "datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-301529-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1368553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301529-96_FISICA.pdf","datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-301529-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301529-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301529-94-015/09/2021 02:12:47","ocid":"ocds-luoe2u-OCAM-2021-301529-94-0","date":"2021-09-15T02:12:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301529-94-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544811445","name":"NETEZZA S.A.C","identifier":{"id":"20544811445","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301529-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544811445","name":"NETEZZA S.A.C"}],"value":{"amount":66516.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10146.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301529-94-0","awardID":"OCAM-2021-301529-94-0","dateSigned":"2021-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301529-94-0", "datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-301529-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1368419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301529-94_FISICA.pdf","datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-301529-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301529-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-307-004/05/2022 10:38:05","ocid":"ocds-luoe2u-OCAM-2021-500133-307-0","date":"2022-05-04T10:38:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-307-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-307-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":796.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-307-0","awardID":"OCAM-2021-500133-307-0","dateSigned":"2021-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-307-0", "datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-500133-307-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-307_FISICA.pdf","datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-500133-307_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-307_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-33-48-028/10/2021 02:14:49","ocid":"ocds-luoe2u-OCAM-2021-33-48-0","date":"2021-10-28T02:14:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-33-48-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-33-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":58923.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49935.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8988.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-33-48-0","awardID":"OCAM-2021-33-48-0","dateSigned":"2021-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-33-48-0", "datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-33-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-33-48_FISICA.pdf","datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-33-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-33-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401301-2-006/09/2021 12:04:33","ocid":"ocds-luoe2u-OCAM-2021-401301-2-0","date":"2021-09-06T12:04:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401301-2-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401301-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":63656.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53946.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9710.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401301-2-0","awardID":"OCAM-2021-401301-2-0","dateSigned":"2021-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401301-2-0", "datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-401301-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401301-2_FISICA.pdf","datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-401301-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401301-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301529-93-023/09/2021 02:13:25","ocid":"ocds-luoe2u-OCAM-2021-301529-93-0","date":"2021-09-23T02:13:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301529-93-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301529-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":3354.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2842.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":511.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301529-93-0","awardID":"OCAM-2021-301529-93-0","dateSigned":"2021-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301529-93-0", "datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-301529-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1368373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301529-93_FISICA.pdf","datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-301529-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301529-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-104-87-024/08/2021 02:12:23","ocid":"ocds-luoe2u-OCAM-2021-104-87-0","date":"2021-08-24T02:12:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-104-87-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-104-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1078.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":914.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-104-87-0","awardID":"OCAM-2021-104-87-0","dateSigned":"2021-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-104-87-0", "datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-104-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-104-87_FISICA.pdf","datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-104-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-104-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-173-017/09/2021 02:14:14","ocid":"ocds-luoe2u-OCAM-2021-300753-173-0","date":"2021-09-17T02:14:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-173-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":1274.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-173-0","awardID":"OCAM-2021-300753-173-0","dateSigned":"2021-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-173-0", "datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-300753-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-173_FISICA.pdf","datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-300753-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-376-020/09/2021 02:14:04","ocid":"ocds-luoe2u-OCAM-2021-902-376-0","date":"2021-09-20T02:14:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-376-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601564913","name":"R-MIYESVA GROUP S.A.C.","identifier":{"id":"20601564913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-376-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601564913","name":"R-MIYESVA GROUP S.A.C."}],"value":{"amount":64267.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54464.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9803.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-376-0","awardID":"OCAM-2021-902-376-0","dateSigned":"2021-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-376-0", "datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-902-376-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1368819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-376_FISICA.pdf","datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-902-376_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-376_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301090-119-016/09/2021 02:13:52","ocid":"ocds-luoe2u-OCAM-2021-301090-119-0","date":"2021-09-16T02:13:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301090-119-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301090-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":1115.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":945.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":170.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301090-119-0","awardID":"OCAM-2021-301090-119-0","dateSigned":"2021-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301090-119-0", "datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-301090-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1368241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301090-119_FISICA.pdf","datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-301090-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301090-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301529-97-013/09/2021 02:11:13","ocid":"ocds-luoe2u-OCAM-2021-301529-97-0","date":"2021-09-13T02:11:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301529-97-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301529-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301529-97-0","awardID":"OCAM-2021-301529-97-0","dateSigned":"2021-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301529-97-0", "datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-301529-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1368563&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301529-97_FISICA.pdf","datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-301529-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301529-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301097-69-016/09/2021 02:12:30","ocid":"ocds-luoe2u-OCAM-2021-301097-69-0","date":"2021-09-16T02:12:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-69-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":3300.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-69-0","awardID":"OCAM-2021-301097-69-0","dateSigned":"2021-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-69-0", "datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-301097-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1368961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-69_FISICA.pdf","datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-301097-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301794-424-004/11/2021 17:10:05","ocid":"ocds-luoe2u-OCAM-2021-301794-424-0","date":"2021-11-04T17:10:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-424-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-424-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":732.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":621.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-424-0","awardID":"OCAM-2021-301794-424-0","dateSigned":"2021-08-12T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301794-424-0", "datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-301794-424-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-424_FISICA.pdf","datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-301794-424_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-424_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300754-269-015/09/2021 02:12:01","ocid":"ocds-luoe2u-OCAM-2021-300754-269-0","date":"2021-09-15T02:12:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-269-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-269-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":857.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":726.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":130.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-269-0","awardID":"OCAM-2021-300754-269-0","dateSigned":"2021-08-11T11:22:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-269-0", "datePublished":"2021-08-11T11:22:12Z","title":"OCAM-2021-300754-269-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-269_FISICA.pdf","datePublished":"2021-08-11T11:22:12Z","title":"OCAM-2021-300754-269_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-269_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300754-271-024/09/2021 02:11:26","ocid":"ocds-luoe2u-OCAM-2021-300754-271-0","date":"2021-09-24T02:11:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-271-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-271-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":22096.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18725.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3370.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-271-0","awardID":"OCAM-2021-300754-271-0","dateSigned":"2021-08-11T11:19:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-271-0", "datePublished":"2021-08-11T11:19:32Z","title":"OCAM-2021-300754-271-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-271_FISICA.pdf","datePublished":"2021-08-11T11:19:32Z","title":"OCAM-2021-300754-271_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-271_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-892-201-008/09/2021 02:21:43","ocid":"ocds-luoe2u-OCAM-2021-892-201-0","date":"2021-09-08T02:21:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-201-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-201-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":399354.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":338436.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60918.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-201-0","awardID":"OCAM-2021-892-201-0","dateSigned":"2021-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-892-201-0", "datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-892-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-201_FISICA.pdf","datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-892-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-726-015/09/2021 02:13:15","ocid":"ocds-luoe2u-OCAM-2021-789-726-0","date":"2021-09-15T02:13:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-726-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-726-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":22700.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19237.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3462.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-726-0","awardID":"OCAM-2021-789-726-0","dateSigned":"2021-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-726-0", "datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-789-726-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-726_FISICA.pdf","datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-789-726_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-726_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-493-015/12/2021 02:15:17","ocid":"ocds-luoe2u-OCAM-2021-300308-493-0","date":"2021-12-15T02:15:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-493-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-493-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":6239.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5287.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":951.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-493-0","awardID":"OCAM-2021-300308-493-0","dateSigned":"2021-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-493-0", "datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-300308-493-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1368555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-493_FISICA.pdf","datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-300308-493_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-493_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-804-191-025/08/2021 02:11:10","ocid":"ocds-luoe2u-OCAM-2021-804-191-0","date":"2021-08-25T02:11:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-804-191-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-804-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":3120.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-804-191-0","awardID":"OCAM-2021-804-191-0","dateSigned":"2021-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-804-191-0", "datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-804-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-804-191_FISICA.pdf","datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-804-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-804-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-278-024/08/2021 02:12:50","ocid":"ocds-luoe2u-OCAM-2021-792-278-0","date":"2021-08-24T02:12:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-278-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-278-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":1008.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":855.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-278-0","awardID":"OCAM-2021-792-278-0","dateSigned":"2021-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-278-0", "datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-792-278-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-278_FISICA.pdf","datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-792-278_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-278_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301838-368-021/09/2021 02:13:00","ocid":"ocds-luoe2u-OCAM-2021-301838-368-0","date":"2021-09-21T02:13:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301838-368-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L.","identifier":{"id":"20604110662","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301838-368-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L."}],"value":{"amount":2920.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2475.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":445.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301838-368-0","awardID":"OCAM-2021-301838-368-0","dateSigned":"2021-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301838-368-0", "datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-301838-368-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301838-368_FISICA.pdf","datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-301838-368_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301838-368_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-491-016/09/2021 02:14:59","ocid":"ocds-luoe2u-OCAM-2021-300308-491-0","date":"2021-09-16T02:14:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-491-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-491-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":1310.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1110.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-491-0","awardID":"OCAM-2021-300308-491-0","dateSigned":"2021-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-491-0", "datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-300308-491-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1368549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-491_FISICA.pdf","datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-300308-491_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-491_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-106-28-009/09/2021 02:20:52","ocid":"ocds-luoe2u-OCAM-2021-106-28-0","date":"2021-09-09T02:20:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-28-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL","identifier":{"id":"20605580573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL"}],"value":{"amount":388.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":329.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":59.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-28-0","awardID":"OCAM-2021-106-28-0","dateSigned":"2021-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-28-0", "datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-106-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1365991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-28_FISICA.pdf","datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-106-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-36-110-010/09/2021 02:21:20","ocid":"ocds-luoe2u-OCAM-2021-36-110-0","date":"2021-09-10T02:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-36-110-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-36-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":8254.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6995.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1259.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-36-110-0","awardID":"OCAM-2021-36-110-0","dateSigned":"2021-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-36-110-0", "datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-36-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-36-110_FISICA.pdf","datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-36-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-36-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-492-002/09/2021 02:13:04","ocid":"ocds-luoe2u-OCAM-2021-300308-492-0","date":"2021-09-02T02:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-492-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-492-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1618.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1371.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-492-0","awardID":"OCAM-2021-300308-492-0","dateSigned":"2021-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-492-0", "datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-300308-492-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1368551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-492_FISICA.pdf","datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-300308-492_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-492_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301097-67-007/09/2021 02:11:48","ocid":"ocds-luoe2u-OCAM-2021-301097-67-0","date":"2021-09-07T02:11:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-67-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":3720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-67-0","awardID":"OCAM-2021-301097-67-0","dateSigned":"2021-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-67-0", "datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-301097-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-67_FISICA.pdf","datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-301097-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-490-002/09/2021 02:12:04","ocid":"ocds-luoe2u-OCAM-2021-300308-490-0","date":"2021-09-02T02:12:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-490-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-490-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1203.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-490-0","awardID":"OCAM-2021-300308-490-0","dateSigned":"2021-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-490-0", "datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-300308-490-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1368545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-490_FISICA.pdf","datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-300308-490_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-490_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-799-549-001/09/2021 02:12:53","ocid":"ocds-luoe2u-OCAM-2021-799-549-0","date":"2021-09-01T02:12:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-549-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601564948","name":"AGLE LOGISTICS DEL PERU S.A.C.","identifier":{"id":"20601564948","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-549-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601564948","name":"AGLE LOGISTICS DEL PERU S.A.C."}],"value":{"amount":7227.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1102.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-549-0","awardID":"OCAM-2021-799-549-0","dateSigned":"2021-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-549-0", "datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-799-549-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1368817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-549_FISICA.pdf","datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-799-549_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-549_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-715-010/09/2021 10:10:59","ocid":"ocds-luoe2u-OCAM-2021-789-715-0","date":"2021-09-10T10:10:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-715-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-715-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":5256.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4455.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":801.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-715-0","awardID":"OCAM-2021-789-715-0","dateSigned":"2021-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-715-0", "datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-789-715-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-715_FISICA.pdf","datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-789-715_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-715_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-106-26-020/09/2021 02:11:11","ocid":"ocds-luoe2u-OCAM-2021-106-26-0","date":"2021-09-20T02:11:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-26-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":453.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":384.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":69.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-26-0","awardID":"OCAM-2021-106-26-0","dateSigned":"2021-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-26-0", "datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-106-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1365987&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-26_FISICA.pdf","datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-106-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301593-325-022/09/2021 02:12:15","ocid":"ocds-luoe2u-OCAM-2021-301593-325-0","date":"2021-09-22T02:12:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301593-325-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301593-325-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":848.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":718.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301593-325-0","awardID":"OCAM-2021-301593-325-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301593-325-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-301593-325-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301593-325_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-301593-325_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301593-325_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-611-027/09/2021 02:14:34","ocid":"ocds-luoe2u-OCAM-2021-770-611-0","date":"2021-09-27T02:14:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-611-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460186957","name":"ORE BELLIDO JUAN CARLOS","identifier":{"id":"10460186957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-611-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460186957","name":"ORE BELLIDO JUAN CARLOS"}],"value":{"amount":589.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":499.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-611-0","awardID":"OCAM-2021-770-611-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-611-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-770-611-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-611_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-770-611_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-611_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301266-113-008/09/2021 02:12:25","ocid":"ocds-luoe2u-OCAM-2021-301266-113-0","date":"2021-09-08T02:12:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-113-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20510153121","name":"GRUPO DATA CORPORATION S.A.C.","identifier":{"id":"20510153121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20510153121","name":"GRUPO DATA CORPORATION S.A.C."}],"value":{"amount":1119.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":948.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":170.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-113-0","awardID":"OCAM-2021-301266-113-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-113-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-301266-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-113_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-301266-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-488-008/09/2021 02:13:05","ocid":"ocds-luoe2u-OCAM-2021-300308-488-0","date":"2021-09-08T02:13:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-488-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-488-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1508.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1278.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-488-0","awardID":"OCAM-2021-300308-488-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-488-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-300308-488-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367413&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-488_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-300308-488_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-488_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-543-004/10/2021 02:14:16","ocid":"ocds-luoe2u-OCAM-2021-301884-543-0","date":"2021-10-04T02:14:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-543-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA","identifier":{"id":"10419655207","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-543-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA"}],"value":{"amount":17924.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15190.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2734.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-543-0","awardID":"OCAM-2021-301884-543-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-543-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-301884-543-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1365945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-543_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-301884-543_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-543_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-549-003/09/2021 02:11:26","ocid":"ocds-luoe2u-OCAM-2021-301884-549-0","date":"2021-09-03T02:11:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-549-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-549-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1150.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-549-0","awardID":"OCAM-2021-301884-549-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-549-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-301884-549-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-549_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-301884-549_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-549_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301279-92-020/09/2021 02:12:55","ocid":"ocds-luoe2u-OCAM-2021-301279-92-0","date":"2021-09-20T02:12:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-92-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":2036.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1726.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":310.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-92-0","awardID":"OCAM-2021-301279-92-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-92-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-301279-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-92_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-301279-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401060-20-024/08/2021 15:16:58","ocid":"ocds-luoe2u-OCAM-2021-401060-20-0","date":"2021-08-24T15:16:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401060-20-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401060-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":505.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":428.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401060-20-0","awardID":"OCAM-2021-401060-20-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401060-20-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-401060-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1365059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401060-20_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-401060-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401060-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-604-010/08/2021 01:19:06","ocid":"ocds-luoe2u-OCAM-2021-770-604-0","date":"2021-08-10T01:19:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-604-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-604-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":2147.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-604-0","awardID":"OCAM-2021-770-604-0","dateSigned":"2021-08-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-604-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-770-604-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-604_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-770-604_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-604_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300275-53-029/09/2021 02:13:43","ocid":"ocds-luoe2u-OCAM-2021-300275-53-0","date":"2021-09-29T02:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300275-53-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300275-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":1831.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1552.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300275-53-0","awardID":"OCAM-2021-300275-53-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300275-53-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-300275-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300275-53_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-300275-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300275-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300792-153-024/08/2021 02:13:02","ocid":"ocds-luoe2u-OCAM-2021-300792-153-0","date":"2021-08-24T02:13:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-153-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":3492.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":532.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-153-0","awardID":"OCAM-2021-300792-153-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-153-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-300792-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-153_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-300792-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-603-010/08/2021 01:19:06","ocid":"ocds-luoe2u-OCAM-2021-770-603-0","date":"2021-08-10T01:19:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-603-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-603-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":1764.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1495.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":269.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-603-0","awardID":"OCAM-2021-770-603-0","dateSigned":"2021-08-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-603-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-770-603-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-603_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-770-603_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-603_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301266-112-002/09/2021 02:12:23","ocid":"ocds-luoe2u-OCAM-2021-301266-112-0","date":"2021-09-02T02:12:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-112-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":1998.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1694.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-112-0","awardID":"OCAM-2021-301266-112-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-112-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-301266-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-112_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-301266-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-495-008/09/2021 02:11:08","ocid":"ocds-luoe2u-OCAM-2021-300757-495-0","date":"2021-09-08T02:11:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-495-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-495-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":7006.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5937.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1068.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-495-0","awardID":"OCAM-2021-300757-495-0","dateSigned":"2021-08-09T18:59:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-495-0", "datePublished":"2021-08-09T18:59:54Z","title":"OCAM-2021-300757-495-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-495_FISICA.pdf","datePublished":"2021-08-09T18:59:54Z","title":"OCAM-2021-300757-495_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-495_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300754-266-023/09/2021 02:13:22","ocid":"ocds-luoe2u-OCAM-2021-300754-266-0","date":"2021-09-23T02:13:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-266-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-266-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":4099.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3474.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":625.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-266-0","awardID":"OCAM-2021-300754-266-0","dateSigned":"2021-08-09T18:56:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-266-0", "datePublished":"2021-08-09T18:56:49Z","title":"OCAM-2021-300754-266-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-266_FISICA.pdf","datePublished":"2021-08-09T18:56:49Z","title":"OCAM-2021-300754-266_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-266_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-918-74-001/10/2021 02:22:06","ocid":"ocds-luoe2u-OCAM-2021-918-74-0","date":"2021-10-01T02:22:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-918-74-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605729275","name":"ABJ SOLUCIONES LOGISTICAS S.A.C.","identifier":{"id":"20605729275","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-918-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605729275","name":"ABJ SOLUCIONES LOGISTICAS S.A.C."}],"value":{"amount":510.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":432.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-918-74-0","awardID":"OCAM-2021-918-74-0","dateSigned":"2021-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-918-74-0", "datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-918-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1365535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-918-74_FISICA.pdf","datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-918-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-918-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-861-117-006/12/2021 13:22:39","ocid":"ocds-luoe2u-OCAM-2021-861-117-0","date":"2021-12-06T13:22:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-861-117-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C.","identifier":{"id":"20505546190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-861-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C."}],"value":{"amount":5404.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5404.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-861-117-0","awardID":"OCAM-2021-861-117-0","dateSigned":"2021-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-861-117-0", "datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-861-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1365731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-861-117_FISICA.pdf","datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-861-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-861-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300792-152-025/08/2021 02:10:58","ocid":"ocds-luoe2u-OCAM-2021-300792-152-0","date":"2021-08-25T02:10:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-152-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":2232.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1892.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-152-0","awardID":"OCAM-2021-300792-152-0","dateSigned":"2021-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-152-0", "datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-300792-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-152_FISICA.pdf","datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-300792-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300792-150-024/08/2021 02:13:51","ocid":"ocds-luoe2u-OCAM-2021-300792-150-0","date":"2021-08-24T02:13:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-150-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602811221","name":"GOLDEN BROWN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GOLDEN BROWN E.I.R.L.","identifier":{"id":"20602811221","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602811221","name":"GOLDEN BROWN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GOLDEN BROWN E.I.R.L."}],"value":{"amount":3440.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2915.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":524.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-150-0","awardID":"OCAM-2021-300792-150-0","dateSigned":"2021-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-150-0", "datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-300792-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-150_FISICA.pdf","datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-300792-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-918-75-012/11/2021 02:13:26","ocid":"ocds-luoe2u-OCAM-2021-918-75-0","date":"2021-11-12T02:13:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-918-75-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-918-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2059.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1745.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":314.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-918-75-0","awardID":"OCAM-2021-918-75-0","dateSigned":"2021-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-918-75-0", "datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-918-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1365675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-918-75_FISICA.pdf","datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-918-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-918-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1549-87-019/08/2021 02:14:00","ocid":"ocds-luoe2u-OCAM-2021-1549-87-0","date":"2021-08-19T02:14:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1549-87-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1549-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":12135.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10284.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1851.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1549-87-0","awardID":"OCAM-2021-1549-87-0","dateSigned":"2021-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1549-87-0", "datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-1549-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1365083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1549-87_FISICA.pdf","datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-1549-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1549-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-484-002/09/2021 02:10:58","ocid":"ocds-luoe2u-OCAM-2021-300308-484-0","date":"2021-09-02T02:10:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-484-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-484-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":1600.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1356.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-484-0","awardID":"OCAM-2021-300308-484-0","dateSigned":"2021-08-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-484-0", "datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-300308-484-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1365559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-484_FISICA.pdf","datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-300308-484_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-484_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300684-450-007/09/2021 02:12:47","ocid":"ocds-luoe2u-OCAM-2021-300684-450-0","date":"2021-09-07T02:12:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-450-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10435644461","name":"PEREZ RIVAS YENNY","identifier":{"id":"10435644461","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-450-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10435644461","name":"PEREZ RIVAS YENNY"}],"value":{"amount":5756.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4878.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":878.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-450-0","awardID":"OCAM-2021-300684-450-0","dateSigned":"2021-08-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-450-0", "datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-300684-450-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1364969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-450_FISICA.pdf","datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-300684-450_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-450_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-901-151-015/09/2021 02:13:57","ocid":"ocds-luoe2u-OCAM-2021-901-151-0","date":"2021-09-15T02:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-901-151-0","procuringEntity":{"id":"PE-RUC-20356828055","name":"HOSPITAL DE APOYO II-2 SULLANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20356828055","name":"HOSPITAL DE APOYO II-2 SULLANA"},"parties":[{"id":"PE-RUC-20356828055","name":"HOSPITAL DE APOYO II-2 SULLANA","identifier":{"id":"20356828055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-901-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":824.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":699.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":125.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-901-151-0","awardID":"OCAM-2021-901-151-0","dateSigned":"2021-08-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-901-151-0", "datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-901-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1364429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-901-151_FISICA.pdf","datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-901-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-901-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1549-83-027/08/2021 02:11:57","ocid":"ocds-luoe2u-OCAM-2021-1549-83-0","date":"2021-08-27T02:11:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1549-83-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1549-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":1083.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":918.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1549-83-0","awardID":"OCAM-2021-1549-83-0","dateSigned":"2021-08-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1549-83-0", "datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-1549-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1364711&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1549-83_FISICA.pdf","datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-1549-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1549-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-522-006/09/2021 02:22:02","ocid":"ocds-luoe2u-OCAM-2021-757-522-0","date":"2021-09-06T02:22:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-522-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-522-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":2903.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2460.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-522-0","awardID":"OCAM-2021-757-522-0","dateSigned":"2021-08-05T12:44:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-522-0", "datePublished":"2021-08-05T12:44:04Z","title":"OCAM-2021-757-522-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1363941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-522_FISICA.pdf","datePublished":"2021-08-05T12:44:04Z","title":"OCAM-2021-757-522_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-522_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300043-6-013/08/2021 02:13:42","ocid":"ocds-luoe2u-OCAM-2021-300043-6-0","date":"2021-08-13T02:13:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300043-6-0","procuringEntity":{"id":"PE-RUC-20185609171","name":"MUNICIPALIDAD PROVINCIAL LUYA LAMUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185609171","name":"MUNICIPALIDAD PROVINCIAL LUYA LAMUD"},"parties":[{"id":"PE-RUC-20185609171","name":"MUNICIPALIDAD PROVINCIAL LUYA LAMUD","identifier":{"id":"20185609171","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487637743","name":"INVERSIONES VILLACORTA E.I.R.L.","identifier":{"id":"20487637743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300043-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487637743","name":"INVERSIONES VILLACORTA E.I.R.L."}],"value":{"amount":900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300043-6-0","awardID":"OCAM-2021-300043-6-0","dateSigned":"2021-08-05T10:37:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300043-6-0", "datePublished":"2021-08-05T10:37:00Z","title":"OCAM-2021-300043-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1365481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300043-6_FISICA.pdf","datePublished":"2021-08-05T10:37:00Z","title":"OCAM-2021-300043-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300043-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401299-7-005/08/2021 00:10:19","ocid":"ocds-luoe2u-OCAM-2021-401299-7-0","date":"2021-08-05T00:10:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401299-7-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401299-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":82539.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":69948.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12590.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401299-7-0","awardID":"OCAM-2021-401299-7-0","dateSigned":"2021-08-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401299-7-0", "datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-401299-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1364029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401299-7_FISICA.pdf","datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-401299-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401299-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-576-020/10/2021 02:14:25","ocid":"ocds-luoe2u-OCAM-2021-770-576-0","date":"2021-10-20T02:14:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-576-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-576-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":5605.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":855.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-576-0","awardID":"OCAM-2021-770-576-0","dateSigned":"2021-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-576-0", "datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-770-576-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1363501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-576_FISICA.pdf","datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-770-576_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-576_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401481-16-005/08/2021 00:10:19","ocid":"ocds-luoe2u-OCAM-2021-401481-16-0","date":"2021-08-05T00:10:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401481-16-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602529194","name":"CORPORACION SUCAPUCA S.A.C.","identifier":{"id":"20602529194","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401481-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602529194","name":"CORPORACION SUCAPUCA S.A.C."}],"value":{"amount":1378.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1167.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401481-16-0","awardID":"OCAM-2021-401481-16-0","dateSigned":"2021-08-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401481-16-0", "datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-401481-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1364851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401481-16_FISICA.pdf","datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-401481-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401481-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-367-015/09/2021 02:13:17","ocid":"ocds-luoe2u-OCAM-2021-902-367-0","date":"2021-09-15T02:13:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-367-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-367-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":1033.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":875.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":157.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-367-0","awardID":"OCAM-2021-902-367-0","dateSigned":"2021-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-367-0", "datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-902-367-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1363775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-367_FISICA.pdf","datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-902-367_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-367_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-106-20-008/09/2021 02:21:31","ocid":"ocds-luoe2u-OCAM-2021-106-20-0","date":"2021-09-08T02:21:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-20-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":407.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":345.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-20-0","awardID":"OCAM-2021-106-20-0","dateSigned":"2021-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-20-0", "datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-106-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1363289&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-20_FISICA.pdf","datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-106-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401481-17-005/08/2021 00:10:19","ocid":"ocds-luoe2u-OCAM-2021-401481-17-0","date":"2021-08-05T00:10:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401481-17-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401481-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":666.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":564.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":101.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401481-17-0","awardID":"OCAM-2021-401481-17-0","dateSigned":"2021-08-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401481-17-0", "datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-401481-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1364853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401481-17_FISICA.pdf","datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-401481-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401481-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-521-014/09/2021 02:13:52","ocid":"ocds-luoe2u-OCAM-2021-757-521-0","date":"2021-09-14T02:13:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-521-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-521-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-521-0","awardID":"OCAM-2021-757-521-0","dateSigned":"2021-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-521-0", "datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-757-521-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1363925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-521_FISICA.pdf","datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-757-521_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-521_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-573-011/10/2021 02:13:05","ocid":"ocds-luoe2u-OCAM-2021-770-573-0","date":"2021-10-11T02:13:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-573-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-573-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":5212.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4417.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":795.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-573-0","awardID":"OCAM-2021-770-573-0","dateSigned":"2021-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-573-0", "datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-770-573-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1362781&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-573_FISICA.pdf","datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-770-573_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-573_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401299-6-005/08/2021 00:10:19","ocid":"ocds-luoe2u-OCAM-2021-401299-6-0","date":"2021-08-05T00:10:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401299-6-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401299-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":82539.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":69948.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12590.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401299-6-0","awardID":"OCAM-2021-401299-6-0","dateSigned":"2021-08-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401299-6-0", "datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-401299-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1363945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401299-6_FISICA.pdf","datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-401299-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401299-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1232-25-016/09/2021 02:12:58","ocid":"ocds-luoe2u-OCAM-2021-1232-25-0","date":"2021-09-16T02:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1232-25-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1232-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1232-25-0","awardID":"OCAM-2021-1232-25-0","dateSigned":"2021-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1232-25-0", "datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-1232-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1362989&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1232-25_FISICA.pdf","datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-1232-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1232-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-577-005/08/2021 00:10:19","ocid":"ocds-luoe2u-OCAM-2021-770-577-0","date":"2021-08-05T00:10:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-577-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-577-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1144.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":970.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-577-0","awardID":"OCAM-2021-770-577-0","dateSigned":"2021-08-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-577-0", "datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-770-577-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1363505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-577_FISICA.pdf","datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-770-577_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-577_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401299-8-005/08/2021 00:10:19","ocid":"ocds-luoe2u-OCAM-2021-401299-8-0","date":"2021-08-05T00:10:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401299-8-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C.","identifier":{"id":"20600972325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401299-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C."}],"value":{"amount":70505.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59750.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10755.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401299-8-0","awardID":"OCAM-2021-401299-8-0","dateSigned":"2021-08-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401299-8-0", "datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-401299-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1364115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401299-8_FISICA.pdf","datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-401299-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401299-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300691-121-017/08/2021 02:13:23","ocid":"ocds-luoe2u-OCAM-2021-300691-121-0","date":"2021-08-17T02:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300691-121-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300691-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300691-121-0","awardID":"OCAM-2021-300691-121-0","dateSigned":"2021-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300691-121-0", "datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-300691-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1362539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300691-121_FISICA.pdf","datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-300691-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300691-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1343-63-031/08/2021 02:10:50","ocid":"ocds-luoe2u-OCAM-2021-1343-63-0","date":"2021-08-31T02:10:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1343-63-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1343-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":521.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":442.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1343-63-0","awardID":"OCAM-2021-1343-63-0","dateSigned":"2021-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1343-63-0", "datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-1343-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1361167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1343-63_FISICA.pdf","datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-1343-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1343-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301849-65-006/09/2021 02:22:29","ocid":"ocds-luoe2u-OCAM-2021-301849-65-0","date":"2021-09-06T02:22:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301849-65-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301849-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301849-65-0","awardID":"OCAM-2021-301849-65-0","dateSigned":"2021-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301849-65-0", "datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-301849-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1363687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301849-65_FISICA.pdf","datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-301849-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301849-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-272-003/09/2021 02:12:09","ocid":"ocds-luoe2u-OCAM-2021-792-272-0","date":"2021-09-03T02:12:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-272-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-272-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":13876.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2116.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-272-0","awardID":"OCAM-2021-792-272-0","dateSigned":"2021-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-272-0", "datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-792-272-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1363339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-272_FISICA.pdf","datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-792-272_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-272_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301291-51-016/09/2021 02:14:31","ocid":"ocds-luoe2u-OCAM-2021-301291-51-0","date":"2021-09-16T02:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301291-51-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR","identifier":{"id":"10774865123","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301291-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR"}],"value":{"amount":1338.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1134.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":204.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301291-51-0","awardID":"OCAM-2021-301291-51-0","dateSigned":"2021-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301291-51-0", "datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-301291-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1363841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301291-51_FISICA.pdf","datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-301291-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301291-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300464-57-022/10/2021 02:14:01","ocid":"ocds-luoe2u-OCAM-2021-300464-57-0","date":"2021-10-22T02:14:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300464-57-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300464-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":3958.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3355.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":603.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300464-57-0","awardID":"OCAM-2021-300464-57-0","dateSigned":"2021-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300464-57-0", "datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-300464-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1362529&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300464-57_FISICA.pdf","datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-300464-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300464-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-443-018/10/2021 15:41:41","ocid":"ocds-luoe2u-OCAM-2021-301250-443-0","date":"2021-10-18T15:41:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-443-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-443-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":1240.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1051.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-443-0","awardID":"OCAM-2021-301250-443-0","dateSigned":"2021-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-443-0", "datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-301250-443-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1362363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-443_FISICA.pdf","datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-301250-443_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-443_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1222-34-003/09/2021 02:21:52","ocid":"ocds-luoe2u-OCAM-2021-1222-34-0","date":"2021-09-03T02:21:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1222-34-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C","identifier":{"id":"20600875826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1222-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C"}],"value":{"amount":74.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1222-34-0","awardID":"OCAM-2021-1222-34-0","dateSigned":"2021-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1222-34-0", "datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-1222-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1361927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1222-34_FISICA.pdf","datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-1222-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1222-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-438-018/03/2022 17:37:06","ocid":"ocds-luoe2u-OCAM-2021-301250-438-0","date":"2022-03-18T17:37:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-438-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10446492042","name":"ALVAREZ SACA NOEMI","identifier":{"id":"10446492042","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-438-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10446492042","name":"ALVAREZ SACA NOEMI"}],"value":{"amount":396.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":336.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-438-0","awardID":"OCAM-2021-301250-438-0","dateSigned":"2021-08-04T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301250-438-0", "datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-301250-438-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1360663&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-438_FISICA.pdf","datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-301250-438_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-438_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301291-50-016/09/2021 02:13:14","ocid":"ocds-luoe2u-OCAM-2021-301291-50-0","date":"2021-09-16T02:13:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301291-50-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C.","identifier":{"id":"20601168287","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301291-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C."}],"value":{"amount":156.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":132.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301291-50-0","awardID":"OCAM-2021-301291-50-0","dateSigned":"2021-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301291-50-0", "datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-301291-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1363577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301291-50_FISICA.pdf","datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-301291-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301291-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300275-51-027/08/2021 02:11:01","ocid":"ocds-luoe2u-OCAM-2021-300275-51-0","date":"2021-08-27T02:11:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300275-51-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L.","identifier":{"id":"20604110662","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300275-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L."}],"value":{"amount":674.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":572.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300275-51-0","awardID":"OCAM-2021-300275-51-0","dateSigned":"2021-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300275-51-0", "datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-300275-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1362509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300275-51_FISICA.pdf","datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-300275-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300275-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300792-147-031/08/2021 02:13:43","ocid":"ocds-luoe2u-OCAM-2021-300792-147-0","date":"2021-08-31T02:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-147-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-147-0","awardID":"OCAM-2021-300792-147-0","dateSigned":"2021-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-147-0", "datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-300792-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1363451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-147_FISICA.pdf","datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-300792-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500149-8-004/10/2021 09:12:50","ocid":"ocds-luoe2u-OCAM-2021-500149-8-0","date":"2021-10-04T09:12:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500149-8-0","procuringEntity":{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA","identifier":{"id":"20115851919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL","identifier":{"id":"20605580573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500149-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL"}],"value":{"amount":233.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":197.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500149-8-0","awardID":"OCAM-2021-500149-8-0","dateSigned":"2021-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500149-8-0", "datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-500149-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1360605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500149-8_FISICA.pdf","datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-500149-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500149-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1222-32-027/08/2021 02:21:19","ocid":"ocds-luoe2u-OCAM-2021-1222-32-0","date":"2021-08-27T02:21:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1222-32-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL","identifier":{"id":"20605580573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1222-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL"}],"value":{"amount":104.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":88.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1222-32-0","awardID":"OCAM-2021-1222-32-0","dateSigned":"2021-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1222-32-0", "datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-1222-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1361923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1222-32_FISICA.pdf","datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-1222-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1222-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300691-120-016/08/2021 02:10:54","ocid":"ocds-luoe2u-OCAM-2021-300691-120-0","date":"2021-08-16T02:10:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300691-120-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300691-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":750.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":636.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300691-120-0","awardID":"OCAM-2021-300691-120-0","dateSigned":"2021-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300691-120-0", "datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-300691-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1362153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300691-120_FISICA.pdf","datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-300691-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300691-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301003-247-020/08/2021 02:12:56","ocid":"ocds-luoe2u-OCAM-2021-301003-247-0","date":"2021-08-20T02:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-247-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-247-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1274.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-247-0","awardID":"OCAM-2021-301003-247-0","dateSigned":"2021-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-247-0", "datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-301003-247-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1362671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-247_FISICA.pdf","datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-301003-247_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-247_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301593-313-011/11/2021 02:15:41","ocid":"ocds-luoe2u-OCAM-2021-301593-313-0","date":"2021-11-11T02:15:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301593-313-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301593-313-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":731.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301593-313-0","awardID":"OCAM-2021-301593-313-0","dateSigned":"2021-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301593-313-0", "datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-301593-313-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1363617&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301593-313_FISICA.pdf","datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-301593-313_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301593-313_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300691-122-016/08/2021 02:11:49","ocid":"ocds-luoe2u-OCAM-2021-300691-122-0","date":"2021-08-16T02:11:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300691-122-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300691-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1633.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1384.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":249.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300691-122-0","awardID":"OCAM-2021-300691-122-0","dateSigned":"2021-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300691-122-0", "datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-300691-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1362541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300691-122_FISICA.pdf","datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-300691-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300691-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500149-7-030/12/2021 10:43:26","ocid":"ocds-luoe2u-OCAM-2021-500149-7-0","date":"2021-12-30T10:43:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500149-7-0","procuringEntity":{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA","identifier":{"id":"20115851919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L.","identifier":{"id":"20604110662","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500149-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L."}],"value":{"amount":1012.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":858.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500149-7-0","awardID":"OCAM-2021-500149-7-0","dateSigned":"2021-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500149-7-0", "datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-500149-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1360603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500149-7_FISICA.pdf","datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-500149-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500149-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-484-002/09/2021 02:12:40","ocid":"ocds-luoe2u-OCAM-2021-300757-484-0","date":"2021-09-02T02:12:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-484-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-484-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":2255.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1911.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-484-0","awardID":"OCAM-2021-300757-484-0","dateSigned":"2021-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-484-0", "datePublished":"2021-08-03T00:00:00Z","title":"OCAM-2021-300757-484-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1361235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-484_FISICA.pdf","datePublished":"2021-08-03T00:00:00Z","title":"OCAM-2021-300757-484_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-484_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-695-027/08/2021 02:12:53","ocid":"ocds-luoe2u-OCAM-2021-789-695-0","date":"2021-08-27T02:12:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-695-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-695-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11516.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1756.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-695-0","awardID":"OCAM-2021-789-695-0","dateSigned":"2021-08-02T23:12:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-695-0", "datePublished":"2021-08-02T23:12:38Z","title":"OCAM-2021-789-695-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1361519&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-695_FISICA.pdf","datePublished":"2021-08-02T23:12:38Z","title":"OCAM-2021-789-695_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-695_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-520-003/09/2021 02:21:51","ocid":"ocds-luoe2u-OCAM-2021-757-520-0","date":"2021-09-03T02:21:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-520-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-520-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":539.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":457.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-520-0","awardID":"OCAM-2021-757-520-0","dateSigned":"2021-08-02T10:46:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-520-0", "datePublished":"2021-08-02T10:46:11Z","title":"OCAM-2021-757-520-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1362023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-520_FISICA.pdf","datePublished":"2021-08-02T10:46:11Z","title":"OCAM-2021-757-520_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-520_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-931-569-015/11/2021 02:12:28","ocid":"ocds-luoe2u-OCAM-2021-931-569-0","date":"2021-11-15T02:12:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-569-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-569-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":6780.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5746.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1034.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-569-0","awardID":"OCAM-2021-931-569-0","dateSigned":"2021-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-569-0", "datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-931-569-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-569_FISICA.pdf","datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-931-569_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-569_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-148-54-005/10/2021 02:11:31","ocid":"ocds-luoe2u-OCAM-2021-148-54-0","date":"2021-10-05T02:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-148-54-0","procuringEntity":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA","identifier":{"id":"20159855938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393841835","name":"COMPU CHAMBI S.A.C.","identifier":{"id":"20393841835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-148-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393841835","name":"COMPU CHAMBI S.A.C."}],"value":{"amount":1670.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1416.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":254.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-148-54-0","awardID":"OCAM-2021-148-54-0","dateSigned":"2021-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-148-54-0", "datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-148-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1360091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-148-54_FISICA.pdf","datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-148-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-148-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-457-008/09/2021 02:12:42","ocid":"ocds-luoe2u-OCAM-2021-300308-457-0","date":"2021-09-08T02:12:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-457-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-457-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1268.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1074.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":193.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-457-0","awardID":"OCAM-2021-300308-457-0","dateSigned":"2021-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-457-0", "datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-300308-457-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1361199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-457_FISICA.pdf","datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-300308-457_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-457_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1408-95-001/09/2021 02:12:45","ocid":"ocds-luoe2u-OCAM-2021-1408-95-0","date":"2021-09-01T02:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-95-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1725.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1462.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":263.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-95-0","awardID":"OCAM-2021-1408-95-0","dateSigned":"2021-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-95-0", "datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-1408-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1360825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-95_FISICA.pdf","datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-1408-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1657-24-014/09/2021 02:13:33","ocid":"ocds-luoe2u-OCAM-2021-1657-24-0","date":"2021-09-14T02:13:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1657-24-0","procuringEntity":{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS"},"parties":[{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS","identifier":{"id":"20601655943","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1657-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1657-24-0","awardID":"OCAM-2021-1657-24-0","dateSigned":"2021-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1657-24-0", "datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-1657-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1361263&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1657-24_FISICA.pdf","datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-1657-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1657-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-353-020/09/2021 02:14:27","ocid":"ocds-luoe2u-OCAM-2021-902-353-0","date":"2021-09-20T02:14:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-353-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-353-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1203.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-353-0","awardID":"OCAM-2021-902-353-0","dateSigned":"2021-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-353-0", "datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-902-353-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-353_FISICA.pdf","datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-902-353_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-353_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-33-004/11/2021 10:01:54","ocid":"ocds-luoe2u-OCAM-2021-401295-33-0","date":"2021-11-04T10:01:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-33-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-33-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":100876.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":85488.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15387.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-33-0","awardID":"OCAM-2021-401295-33-0","dateSigned":"2021-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-33-0", "datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-401295-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1360143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-33_FISICA.pdf","datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-401295-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-432-001/09/2021 02:11:19","ocid":"ocds-luoe2u-OCAM-2021-875-432-0","date":"2021-09-01T02:11:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-432-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-432-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":875.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-432-0","awardID":"OCAM-2021-875-432-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-432-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-875-432-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1360013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-432_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-875-432_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-432_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301816-130-001/09/2021 02:11:10","ocid":"ocds-luoe2u-OCAM-2021-301816-130-0","date":"2021-09-01T02:11:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301816-130-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301816-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":6562.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6562.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301816-130-0","awardID":"OCAM-2021-301816-130-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301816-130-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-301816-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301816-130_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-301816-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301816-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-454-016/09/2021 02:13:05","ocid":"ocds-luoe2u-OCAM-2021-300308-454-0","date":"2021-09-16T02:13:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-454-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-454-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":1584.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1342.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-454-0","awardID":"OCAM-2021-300308-454-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-454-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-300308-454-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-454_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-300308-454_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-454_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301864-4-002/09/2021 02:11:43","ocid":"ocds-luoe2u-OCAM-2021-301864-4-0","date":"2021-09-02T02:11:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301864-4-0","procuringEntity":{"id":"PE-RUC-20209167531","name":"MUNICIPALIDAD DISTRITAL DE NESHUYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20209167531","name":"MUNICIPALIDAD DISTRITAL DE NESHUYA"},"parties":[{"id":"PE-RUC-20209167531","name":"MUNICIPALIDAD DISTRITAL DE NESHUYA","identifier":{"id":"20209167531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605924370","name":"NEGOCIOS MÚLTIPLES MANHATTAN E.I.R.L.","identifier":{"id":"20605924370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301864-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605924370","name":"NEGOCIOS MÚLTIPLES MANHATTAN E.I.R.L."}],"value":{"amount":10488.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10488.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301864-4-0","awardID":"OCAM-2021-301864-4-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301864-4-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-301864-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301864-4_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-301864-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301864-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301090-108-016/09/2021 02:11:33","ocid":"ocds-luoe2u-OCAM-2021-301090-108-0","date":"2021-09-16T02:11:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301090-108-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301090-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":962.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":962.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301090-108-0","awardID":"OCAM-2021-301090-108-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301090-108-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-301090-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301090-108_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-301090-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301090-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301864-6-019/08/2021 02:14:10","ocid":"ocds-luoe2u-OCAM-2021-301864-6-0","date":"2021-08-19T02:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301864-6-0","procuringEntity":{"id":"PE-RUC-20209167531","name":"MUNICIPALIDAD DISTRITAL DE NESHUYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20209167531","name":"MUNICIPALIDAD DISTRITAL DE NESHUYA"},"parties":[{"id":"PE-RUC-20209167531","name":"MUNICIPALIDAD DISTRITAL DE NESHUYA","identifier":{"id":"20209167531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605924370","name":"NEGOCIOS MÚLTIPLES MANHATTAN E.I.R.L.","identifier":{"id":"20605924370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301864-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605924370","name":"NEGOCIOS MÚLTIPLES MANHATTAN E.I.R.L."}],"value":{"amount":3825.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301864-6-0","awardID":"OCAM-2021-301864-6-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301864-6-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-301864-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357488&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301864-6_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-301864-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301864-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-691-026/01/2022 14:39:06","ocid":"ocds-luoe2u-OCAM-2021-789-691-0","date":"2022-01-26T14:39:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-691-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534843799","name":"GRUPO INVERSIONES CISNEROS S.A.C.","identifier":{"id":"20534843799","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-691-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534843799","name":"GRUPO INVERSIONES CISNEROS S.A.C."}],"value":{"amount":361.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":306.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":55.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-691-0","awardID":"OCAM-2021-789-691-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-789-691-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-789-691-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-691_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-789-691_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-691_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301864-5-019/08/2021 02:10:51","ocid":"ocds-luoe2u-OCAM-2021-301864-5-0","date":"2021-08-19T02:10:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301864-5-0","procuringEntity":{"id":"PE-RUC-20209167531","name":"MUNICIPALIDAD DISTRITAL DE NESHUYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20209167531","name":"MUNICIPALIDAD DISTRITAL DE NESHUYA"},"parties":[{"id":"PE-RUC-20209167531","name":"MUNICIPALIDAD DISTRITAL DE NESHUYA","identifier":{"id":"20209167531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605924370","name":"NEGOCIOS MÚLTIPLES MANHATTAN E.I.R.L.","identifier":{"id":"20605924370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301864-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605924370","name":"NEGOCIOS MÚLTIPLES MANHATTAN E.I.R.L."}],"value":{"amount":5948.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5948.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301864-5-0","awardID":"OCAM-2021-301864-5-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301864-5-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-301864-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357482&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301864-5_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-301864-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301864-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-137-008/09/2021 02:12:22","ocid":"ocds-luoe2u-OCAM-2021-1308-137-0","date":"2021-09-08T02:12:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-137-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":1814.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1537.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":276.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-137-0","awardID":"OCAM-2021-1308-137-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-137-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-1308-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359294&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-137_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-1308-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-18-116-012/08/2021 02:13:37","ocid":"ocds-luoe2u-OCAM-2021-18-116-0","date":"2021-08-12T02:13:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-18-116-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-18-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":20060.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3060.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-18-116-0","awardID":"OCAM-2021-18-116-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-18-116-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-18-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-18-116_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-18-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-18-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-138-020/09/2021 02:14:08","ocid":"ocds-luoe2u-OCAM-2021-1308-138-0","date":"2021-09-20T02:14:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-138-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574739161","name":"GRUPO A&M MULTISERVIS E.I.R.L.","identifier":{"id":"20574739161","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574739161","name":"GRUPO A&M MULTISERVIS E.I.R.L."}],"value":{"amount":1139.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":966.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-138-0","awardID":"OCAM-2021-1308-138-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-138-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-1308-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-138_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-1308-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-549-019/08/2021 02:12:23","ocid":"ocds-luoe2u-OCAM-2021-770-549-0","date":"2021-08-19T02:12:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-549-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-549-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":11328.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1728.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-549-0","awardID":"OCAM-2021-770-549-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-549-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-770-549-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-549_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-770-549_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-549_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300748-278-023/08/2021 02:12:01","ocid":"ocds-luoe2u-OCAM-2021-300748-278-0","date":"2021-08-23T02:12:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-278-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-278-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":72999.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61864.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11135.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-278-0","awardID":"OCAM-2021-300748-278-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-278-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-300748-278-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-278_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-300748-278_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-278_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-794-88-005/10/2021 02:13:20","ocid":"ocds-luoe2u-OCAM-2021-794-88-0","date":"2021-10-05T02:13:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-794-88-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605939652","name":"GRUPO JAMESA E.I.R.L","identifier":{"id":"20605939652","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-794-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605939652","name":"GRUPO JAMESA E.I.R.L"}],"value":{"amount":4861.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":741.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-794-88-0","awardID":"OCAM-2021-794-88-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-794-88-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-794-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-794-88_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-794-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-794-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-427-023/11/2021 09:22:39","ocid":"ocds-luoe2u-OCAM-2021-301250-427-0","date":"2021-11-23T09:22:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-427-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-427-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":74340.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11340.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-427-0","awardID":"OCAM-2021-301250-427-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-427-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-301250-427-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-427_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-301250-427_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-427_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401303-29-020/10/2021 12:17:55","ocid":"ocds-luoe2u-OCAM-2021-401303-29-0","date":"2021-10-20T12:17:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401303-29-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401303-29-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":207090.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":175500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":31590.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401303-29-0","awardID":"OCAM-2021-401303-29-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401303-29-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-401303-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401303-29_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-401303-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401303-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-136-016/09/2021 02:14:22","ocid":"ocds-luoe2u-OCAM-2021-1308-136-0","date":"2021-09-16T02:14:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-136-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":1103.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":935.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-136-0","awardID":"OCAM-2021-1308-136-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-136-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-1308-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-136_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-1308-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300754-254-031/08/2021 02:10:58","ocid":"ocds-luoe2u-OCAM-2021-300754-254-0","date":"2021-08-31T02:10:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-254-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-254-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":1249.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1059.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-254-0","awardID":"OCAM-2021-300754-254-0","dateSigned":"2021-07-27T16:44:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-254-0", "datePublished":"2021-07-27T16:44:50Z","title":"OCAM-2021-300754-254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-254_FISICA.pdf","datePublished":"2021-07-27T16:44:50Z","title":"OCAM-2021-300754-254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300754-255-027/08/2021 02:11:43","ocid":"ocds-luoe2u-OCAM-2021-300754-255-0","date":"2021-08-27T02:11:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-255-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-255-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":5498.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":838.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-255-0","awardID":"OCAM-2021-300754-255-0","dateSigned":"2021-07-27T16:40:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-255-0", "datePublished":"2021-07-27T16:40:51Z","title":"OCAM-2021-300754-255-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-255_FISICA.pdf","datePublished":"2021-07-27T16:40:51Z","title":"OCAM-2021-300754-255_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-255_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300754-256-027/08/2021 02:12:20","ocid":"ocds-luoe2u-OCAM-2021-300754-256-0","date":"2021-08-27T02:12:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-256-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-256-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":4678.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3965.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":713.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-256-0","awardID":"OCAM-2021-300754-256-0","dateSigned":"2021-07-27T16:39:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-256-0", "datePublished":"2021-07-27T16:39:31Z","title":"OCAM-2021-300754-256-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-256_FISICA.pdf","datePublished":"2021-07-27T16:39:31Z","title":"OCAM-2021-300754-256_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-256_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301849-56-009/11/2021 02:12:53","ocid":"ocds-luoe2u-OCAM-2021-301849-56-0","date":"2021-11-09T02:12:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301849-56-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301849-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":58197.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8877.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301849-56-0","awardID":"OCAM-2021-301849-56-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301849-56-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-301849-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301849-56_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-301849-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301849-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-726-155-018/11/2021 02:13:49","ocid":"ocds-luoe2u-OCAM-2021-726-155-0","date":"2021-11-18T02:13:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-726-155-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-726-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":49796.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7596.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-726-155-0","awardID":"OCAM-2021-726-155-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-726-155-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-726-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-726-155_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-726-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-726-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301849-63-010/11/2021 02:15:05","ocid":"ocds-luoe2u-OCAM-2021-301849-63-0","date":"2021-11-10T02:15:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301849-63-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301849-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":809.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":686.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301849-63-0","awardID":"OCAM-2021-301849-63-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301849-63-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-301849-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301849-63_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-301849-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301849-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-31-017/02/2022 16:34:56","ocid":"ocds-luoe2u-OCAM-2021-401295-31-0","date":"2022-02-17T16:34:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-31-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-31-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":221727.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":187904.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33822.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-31-0","awardID":"OCAM-2021-401295-31-0","dateSigned":"2021-07-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401295-31-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-401295-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358482&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-31_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-401295-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301849-60-010/11/2021 02:16:06","ocid":"ocds-luoe2u-OCAM-2021-301849-60-0","date":"2021-11-10T02:16:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301849-60-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301849-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":70490.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59738.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10752.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301849-60-0","awardID":"OCAM-2021-301849-60-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301849-60-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-301849-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358270&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301849-60_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-301849-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301849-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-831-201-022/07/2022 15:40:21","ocid":"ocds-luoe2u-OCAM-2021-831-201-0","date":"2022-07-22T15:40:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-831-201-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-831-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":49892.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42281.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7610.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-831-201-0","awardID":"OCAM-2021-831-201-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-831-201-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-831-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-831-201_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-831-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-831-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-880-198-008/11/2021 02:22:29","ocid":"ocds-luoe2u-OCAM-2021-880-198-0","date":"2021-11-08T02:22:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-880-198-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-880-198-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":125386.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":106259.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19126.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-880-198-0","awardID":"OCAM-2021-880-198-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-880-198-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-880-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-880-198_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-880-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-880-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-538-001/09/2021 02:12:16","ocid":"ocds-luoe2u-OCAM-2021-301884-538-0","date":"2021-09-01T02:12:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-538-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-538-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":2714.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-538-0","awardID":"OCAM-2021-301884-538-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-538-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-301884-538-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-538_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-301884-538_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-538_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-726-157-001/09/2021 02:11:41","ocid":"ocds-luoe2u-OCAM-2021-726-157-0","date":"2021-09-01T02:11:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-726-157-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556506320","name":"RL MEDICAL SOLUTIONS SAC","identifier":{"id":"20556506320","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-726-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556506320","name":"RL MEDICAL SOLUTIONS SAC"}],"value":{"amount":49436.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41895.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7541.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-726-157-0","awardID":"OCAM-2021-726-157-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-726-157-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-726-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-726-157_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-726-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-726-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301849-62-009/11/2021 02:13:49","ocid":"ocds-luoe2u-OCAM-2021-301849-62-0","date":"2021-11-09T02:13:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301849-62-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301849-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":509.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":432.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301849-62-0","awardID":"OCAM-2021-301849-62-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301849-62-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-301849-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301849-62_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-301849-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301849-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-726-159-026/08/2021 02:11:07","ocid":"ocds-luoe2u-OCAM-2021-726-159-0","date":"2021-08-26T02:11:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-726-159-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601564913","name":"R-MIYESVA GROUP S.A.C.","identifier":{"id":"20601564913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-726-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601564913","name":"R-MIYESVA GROUP S.A.C."}],"value":{"amount":115123.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":97562.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17561.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-726-159-0","awardID":"OCAM-2021-726-159-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-726-159-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-726-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358352&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-726-159_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-726-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-726-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301849-64-009/11/2021 02:14:59","ocid":"ocds-luoe2u-OCAM-2021-301849-64-0","date":"2021-11-09T02:14:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301849-64-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301849-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":1647.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1396.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301849-64-0","awardID":"OCAM-2021-301849-64-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301849-64-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-301849-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301849-64_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-301849-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301849-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-371-020/08/2021 02:11:05","ocid":"ocds-luoe2u-OCAM-2021-300756-371-0","date":"2021-08-20T02:11:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-371-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-371-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":14050.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11907.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2143.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-371-0","awardID":"OCAM-2021-300756-371-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-371-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-300756-371-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-371_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-300756-371_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-371_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-726-153-018/11/2021 02:12:44","ocid":"ocds-luoe2u-OCAM-2021-726-153-0","date":"2021-11-18T02:12:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-726-153-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C.","identifier":{"id":"20607026174","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-726-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C."}],"value":{"amount":3357.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2845.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":512.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-726-153-0","awardID":"OCAM-2021-726-153-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-726-153-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-726-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-726-153_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-726-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-726-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301849-55-009/11/2021 02:13:49","ocid":"ocds-luoe2u-OCAM-2021-301849-55-0","date":"2021-11-09T02:13:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301849-55-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301849-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":17048.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14447.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2600.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301849-55-0","awardID":"OCAM-2021-301849-55-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301849-55-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-301849-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301849-55_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-301849-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301849-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-30-004/11/2021 10:04:32","ocid":"ocds-luoe2u-OCAM-2021-401295-30-0","date":"2021-11-04T10:04:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-30-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-30-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":124472.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":105485.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18987.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-30-0","awardID":"OCAM-2021-401295-30-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-30-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-401295-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-30_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-401295-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-726-160-026/08/2021 02:12:19","ocid":"ocds-luoe2u-OCAM-2021-726-160-0","date":"2021-08-26T02:12:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-726-160-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601564948","name":"AGLE LOGISTICS DEL PERU S.A.C.","identifier":{"id":"20601564948","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-726-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601564948","name":"AGLE LOGISTICS DEL PERU S.A.C."}],"value":{"amount":55247.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8427.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-726-160-0","awardID":"OCAM-2021-726-160-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-726-160-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-726-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-726-160_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-726-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-726-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1689-231-019/07/2022 10:46:41","ocid":"ocds-luoe2u-OCAM-2021-1689-231-0","date":"2022-07-19T10:46:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1689-231-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429100190","name":"PRADO ESPINO NANCY","identifier":{"id":"10429100190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1689-231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429100190","name":"PRADO ESPINO NANCY"}],"value":{"amount":8926.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7565.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1361.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1689-231-0","awardID":"OCAM-2021-1689-231-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1689-231-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-1689-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1689-231_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-1689-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1689-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-726-158-026/08/2021 02:12:19","ocid":"ocds-luoe2u-OCAM-2021-726-158-0","date":"2021-08-26T02:12:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-726-158-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601564948","name":"AGLE LOGISTICS DEL PERU S.A.C.","identifier":{"id":"20601564948","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-726-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601564948","name":"AGLE LOGISTICS DEL PERU S.A.C."}],"value":{"amount":99120.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15120.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-726-158-0","awardID":"OCAM-2021-726-158-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-726-158-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-726-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-726-158_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-726-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-726-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301849-58-011/11/2021 02:14:19","ocid":"ocds-luoe2u-OCAM-2021-301849-58-0","date":"2021-11-11T02:14:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301849-58-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301849-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":1259.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1067.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301849-58-0","awardID":"OCAM-2021-301849-58-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301849-58-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-301849-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301849-58_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-301849-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301849-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301849-57-009/11/2021 02:12:53","ocid":"ocds-luoe2u-OCAM-2021-301849-57-0","date":"2021-11-09T02:12:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301849-57-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301849-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":3359.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2847.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":512.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301849-57-0","awardID":"OCAM-2021-301849-57-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301849-57-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-301849-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358256&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301849-57_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-301849-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301849-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301849-59-010/11/2021 02:13:39","ocid":"ocds-luoe2u-OCAM-2021-301849-59-0","date":"2021-11-10T02:13:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301849-59-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301849-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":65499.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55508.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9991.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301849-59-0","awardID":"OCAM-2021-301849-59-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301849-59-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-301849-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301849-59_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-301849-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301849-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-726-154-026/08/2021 02:11:07","ocid":"ocds-luoe2u-OCAM-2021-726-154-0","date":"2021-08-26T02:11:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-726-154-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601564948","name":"AGLE LOGISTICS DEL PERU S.A.C.","identifier":{"id":"20601564948","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-726-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601564948","name":"AGLE LOGISTICS DEL PERU S.A.C."}],"value":{"amount":100854.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":85470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15384.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-726-154-0","awardID":"OCAM-2021-726-154-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-726-154-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-726-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-726-154_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-726-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-726-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301849-61-009/11/2021 02:15:26","ocid":"ocds-luoe2u-OCAM-2021-301849-61-0","date":"2021-11-09T02:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301849-61-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301849-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":269.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":228.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":41.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301849-61-0","awardID":"OCAM-2021-301849-61-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301849-61-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-301849-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358278&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301849-61_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-301849-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301849-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-726-156-027/10/2021 02:13:29","ocid":"ocds-luoe2u-OCAM-2021-726-156-0","date":"2021-10-27T02:13:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-726-156-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556506320","name":"RL MEDICAL SOLUTIONS SAC","identifier":{"id":"20556506320","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-726-156-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20556506320","name":"RL MEDICAL SOLUTIONS SAC"}],"value":{"amount":330400.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":280000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":50400.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-726-156-0","awardID":"OCAM-2021-726-156-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-726-156-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-726-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-726-156_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-726-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-726-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1318-67-024/08/2021 02:13:23","ocid":"ocds-luoe2u-OCAM-2021-1318-67-0","date":"2021-08-24T02:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1318-67-0","procuringEntity":{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE"},"parties":[{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE","identifier":{"id":"20380486351","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1318-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1321.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1318-67-0","awardID":"OCAM-2021-1318-67-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1318-67-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-1318-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1318-67_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-1318-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1318-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-534-008/09/2021 02:12:17","ocid":"ocds-luoe2u-OCAM-2021-301884-534-0","date":"2021-09-08T02:12:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-534-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-534-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-534-0","awardID":"OCAM-2021-301884-534-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-534-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-301884-534-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359036&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-534_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-301884-534_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-534_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-29-017/02/2022 16:31:23","ocid":"ocds-luoe2u-OCAM-2021-401295-29-0","date":"2022-02-17T16:31:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-29-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-29-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":132155.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":111996.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20159.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-29-0","awardID":"OCAM-2021-401295-29-0","dateSigned":"2021-07-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401295-29-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-401295-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-29_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-401295-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-781-40-030/12/2021 02:34:56","ocid":"ocds-luoe2u-OCAM-2021-781-40-0","date":"2021-12-30T02:34:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-781-40-0","procuringEntity":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"parties":[{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA","identifier":{"id":"20368981355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C","identifier":{"id":"20600875826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-781-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C"}],"value":{"amount":90.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":76.41,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-781-40-0","awardID":"OCAM-2021-781-40-0","dateSigned":"2021-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-781-40-0", "datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-781-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-781-40_FISICA.pdf","datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-781-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-781-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1027-285-023/08/2021 02:13:57","ocid":"ocds-luoe2u-OCAM-2021-1027-285-0","date":"2021-08-23T02:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1027-285-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1027-285-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":10466.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1596.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1027-285-0","awardID":"OCAM-2021-1027-285-0","dateSigned":"2021-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1027-285-0", "datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-1027-285-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1027-285_FISICA.pdf","datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-1027-285_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1027-285_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301529-80-030/09/2021 02:13:17","ocid":"ocds-luoe2u-OCAM-2021-301529-80-0","date":"2021-09-30T02:13:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301529-80-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH","identifier":{"id":"10038916616","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301529-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH"}],"value":{"amount":3609.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3058.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":550.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301529-80-0","awardID":"OCAM-2021-301529-80-0","dateSigned":"2021-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301529-80-0", "datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-301529-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301529-80_FISICA.pdf","datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-301529-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301529-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-781-39-006/08/2021 02:13:44","ocid":"ocds-luoe2u-OCAM-2021-781-39-0","date":"2021-08-06T02:13:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-781-39-0","procuringEntity":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"parties":[{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA","identifier":{"id":"20368981355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-781-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":391.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":332.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":59.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-781-39-0","awardID":"OCAM-2021-781-39-0","dateSigned":"2021-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-781-39-0", "datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-781-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-781-39_FISICA.pdf","datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-781-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-781-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-28-021/10/2021 10:06:12","ocid":"ocds-luoe2u-OCAM-2021-401295-28-0","date":"2021-10-21T10:06:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-28-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":10143.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8596.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1547.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-28-0","awardID":"OCAM-2021-401295-28-0","dateSigned":"2021-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-28-0", "datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-401295-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-28_FISICA.pdf","datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-401295-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-25-021/10/2021 10:02:14","ocid":"ocds-luoe2u-OCAM-2021-401295-25-0","date":"2021-10-21T10:02:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-25-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":20286.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17192.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3094.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-25-0","awardID":"OCAM-2021-401295-25-0","dateSigned":"2021-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-25-0", "datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-401295-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-25_FISICA.pdf","datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-401295-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-26-021/10/2021 10:21:32","ocid":"ocds-luoe2u-OCAM-2021-401295-26-0","date":"2021-10-21T10:21:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-26-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":20286.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17192.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3094.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-26-0","awardID":"OCAM-2021-401295-26-0","dateSigned":"2021-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-26-0", "datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-401295-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357574&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-26_FISICA.pdf","datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-401295-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301529-82-017/08/2021 02:13:25","ocid":"ocds-luoe2u-OCAM-2021-301529-82-0","date":"2021-08-17T02:13:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301529-82-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301529-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":508.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":430.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301529-82-0","awardID":"OCAM-2021-301529-82-0","dateSigned":"2021-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301529-82-0", "datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-301529-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301529-82_FISICA.pdf","datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-301529-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301529-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301529-81-024/08/2021 02:13:06","ocid":"ocds-luoe2u-OCAM-2021-301529-81-0","date":"2021-08-24T02:13:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301529-81-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L.","identifier":{"id":"20604110662","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301529-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L."}],"value":{"amount":2647.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2244.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301529-81-0","awardID":"OCAM-2021-301529-81-0","dateSigned":"2021-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301529-81-0", "datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-301529-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357120&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301529-81_FISICA.pdf","datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-301529-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301529-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-538-001/10/2021 02:22:42","ocid":"ocds-luoe2u-OCAM-2021-770-538-0","date":"2021-10-01T02:22:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-538-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL","identifier":{"id":"20605580573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-538-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL"}],"value":{"amount":121481.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":102950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18531.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-538-0","awardID":"OCAM-2021-770-538-0","dateSigned":"2021-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-538-0", "datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-770-538-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-538_FISICA.pdf","datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-770-538_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-538_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-157-285-016/08/2021 02:14:56","ocid":"ocds-luoe2u-OCAM-2021-157-285-0","date":"2021-08-16T02:14:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-285-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-285-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":733.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":621.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-285-0","awardID":"OCAM-2021-157-285-0","dateSigned":"2021-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-157-285-0", "datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-157-285-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-285_FISICA.pdf","datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-157-285_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-285_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301529-83-012/08/2021 02:15:38","ocid":"ocds-luoe2u-OCAM-2021-301529-83-0","date":"2021-08-12T02:15:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301529-83-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301529-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":182.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":155.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301529-83-0","awardID":"OCAM-2021-301529-83-0","dateSigned":"2021-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301529-83-0", "datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-301529-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301529-83_FISICA.pdf","datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-301529-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301529-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1237-32-011/08/2021 02:12:59","ocid":"ocds-luoe2u-OCAM-2021-1237-32-0","date":"2021-08-11T02:12:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1237-32-0","procuringEntity":{"id":"PE-RUC-20495123091","name":"UNIDAD EJECUTORA EDUCACION HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20495123091","name":"UNIDAD EJECUTORA EDUCACION HUANTA"},"parties":[{"id":"PE-RUC-20495123091","name":"UNIDAD EJECUTORA EDUCACION HUANTA","identifier":{"id":"20495123091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1237-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":28472.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24129.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4343.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1237-32-0","awardID":"OCAM-2021-1237-32-0","dateSigned":"2021-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1237-32-0", "datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-1237-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1237-32_FISICA.pdf","datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-1237-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1237-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-412-018/10/2021 14:51:40","ocid":"ocds-luoe2u-OCAM-2021-301250-412-0","date":"2021-10-18T14:51:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-412-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556506320","name":"RL MEDICAL SOLUTIONS SAC","identifier":{"id":"20556506320","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-412-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556506320","name":"RL MEDICAL SOLUTIONS SAC"}],"value":{"amount":1253.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1062.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":191.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-412-0","awardID":"OCAM-2021-301250-412-0","dateSigned":"2021-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-412-0", "datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-301250-412-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357748&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-412_FISICA.pdf","datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-301250-412_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-412_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-27-021/10/2021 10:07:44","ocid":"ocds-luoe2u-OCAM-2021-401295-27-0","date":"2021-10-21T10:07:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-27-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":40573.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34384.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6189.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-27-0","awardID":"OCAM-2021-401295-27-0","dateSigned":"2021-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-27-0", "datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-401295-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-27_FISICA.pdf","datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-401295-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-537-009/09/2021 02:11:29","ocid":"ocds-luoe2u-OCAM-2021-770-537-0","date":"2021-09-09T02:11:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-537-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-537-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":5767.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4887.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":879.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-537-0","awardID":"OCAM-2021-770-537-0","dateSigned":"2021-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-537-0", "datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-770-537-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-537_FISICA.pdf","datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-770-537_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-537_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300777-133-005/08/2021 14:59:27","ocid":"ocds-luoe2u-OCAM-2021-300777-133-0","date":"2021-08-05T14:59:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300777-133-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300777-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":31718.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4838.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300777-133-0","awardID":"OCAM-2021-300777-133-0","dateSigned":"2021-07-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300777-133-0", "datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-300777-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300777-133_FISICA.pdf","datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-300777-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300777-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-676-026/01/2022 14:36:56","ocid":"ocds-luoe2u-OCAM-2021-789-676-0","date":"2022-01-26T14:36:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-676-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534843799","name":"GRUPO INVERSIONES CISNEROS S.A.C.","identifier":{"id":"20534843799","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-676-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534843799","name":"GRUPO INVERSIONES CISNEROS S.A.C."}],"value":{"amount":902.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":765.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-676-0","awardID":"OCAM-2021-789-676-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-789-676-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-789-676-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1355526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-676_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-789-676_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-676_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-726-137-015/09/2021 02:13:13","ocid":"ocds-luoe2u-OCAM-2021-726-137-0","date":"2021-09-15T02:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-726-137-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C.","identifier":{"id":"20607026174","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-726-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C."}],"value":{"amount":148724.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":126037.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22686.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-726-137-0","awardID":"OCAM-2021-726-137-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-726-137-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-726-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-726-137_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-726-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-726-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-674-018/08/2021 02:13:59","ocid":"ocds-luoe2u-OCAM-2021-789-674-0","date":"2021-08-18T02:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-674-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-674-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1056.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":895.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":161.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-674-0","awardID":"OCAM-2021-789-674-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-674-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-789-674-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1355360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-674_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-789-674_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-674_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-675-027/08/2021 02:12:12","ocid":"ocds-luoe2u-OCAM-2021-789-675-0","date":"2021-08-27T02:12:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-675-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL","identifier":{"id":"20605580573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-675-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL"}],"value":{"amount":1197.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1015.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-675-0","awardID":"OCAM-2021-789-675-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-675-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-789-675-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1355452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-675_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-789-675_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-675_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1301-96-016/08/2021 02:14:35","ocid":"ocds-luoe2u-OCAM-2021-1301-96-0","date":"2021-08-16T02:14:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1301-96-0","procuringEntity":{"id":"PE-RUC-20486987864","name":"GERENCIA SUB REGIONAL CASTROVIRREYNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486987864","name":"GERENCIA SUB REGIONAL CASTROVIRREYNA"},"parties":[{"id":"PE-RUC-20486987864","name":"GERENCIA SUB REGIONAL CASTROVIRREYNA","identifier":{"id":"20486987864","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1301-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":2799.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2372.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1301-96-0","awardID":"OCAM-2021-1301-96-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1301-96-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-1301-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1301-96_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-1301-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1301-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1301-97-016/08/2021 02:11:36","ocid":"ocds-luoe2u-OCAM-2021-1301-97-0","date":"2021-08-16T02:11:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1301-97-0","procuringEntity":{"id":"PE-RUC-20486987864","name":"GERENCIA SUB REGIONAL CASTROVIRREYNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486987864","name":"GERENCIA SUB REGIONAL CASTROVIRREYNA"},"parties":[{"id":"PE-RUC-20486987864","name":"GERENCIA SUB REGIONAL CASTROVIRREYNA","identifier":{"id":"20486987864","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1301-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":1049.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":889.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":160.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1301-97-0","awardID":"OCAM-2021-1301-97-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1301-97-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-1301-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1301-97_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-1301-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1301-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301283-68-013/08/2021 02:11:43","ocid":"ocds-luoe2u-OCAM-2021-301283-68-0","date":"2021-08-13T02:11:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301283-68-0","procuringEntity":{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS"},"parties":[{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS","identifier":{"id":"20131378115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301283-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":1099.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":931.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301283-68-0","awardID":"OCAM-2021-301283-68-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301283-68-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-301283-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356566&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301283-68_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-301283-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301283-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-677-025/08/2021 02:11:57","ocid":"ocds-luoe2u-OCAM-2021-789-677-0","date":"2021-08-25T02:11:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-677-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA","identifier":{"id":"10253193951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-677-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA"}],"value":{"amount":13310.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2030.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-677-0","awardID":"OCAM-2021-789-677-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-677-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-789-677-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1355640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-677_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-789-677_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-677_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-36-108-027/08/2021 02:22:38","ocid":"ocds-luoe2u-OCAM-2021-36-108-0","date":"2021-08-27T02:22:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-36-108-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-36-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":53787.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45582.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8204.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-36-108-0","awardID":"OCAM-2021-36-108-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-36-108-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-36-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-36-108_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-36-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-36-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-268-024/08/2021 02:12:50","ocid":"ocds-luoe2u-OCAM-2021-792-268-0","date":"2021-08-24T02:12:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-268-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-268-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2419.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-268-0","awardID":"OCAM-2021-792-268-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-268-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-792-268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1355296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-268_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-792-268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-673-018/08/2021 02:13:09","ocid":"ocds-luoe2u-OCAM-2021-789-673-0","date":"2021-08-18T02:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-673-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-673-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":3522.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2985.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":537.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-673-0","awardID":"OCAM-2021-789-673-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-673-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-789-673-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1355348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-673_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-789-673_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-673_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301283-69-013/08/2021 02:13:49","ocid":"ocds-luoe2u-OCAM-2021-301283-69-0","date":"2021-08-13T02:13:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301283-69-0","procuringEntity":{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS"},"parties":[{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS","identifier":{"id":"20131378115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601564948","name":"AGLE LOGISTICS DEL PERU S.A.C.","identifier":{"id":"20601564948","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301283-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601564948","name":"AGLE LOGISTICS DEL PERU S.A.C."}],"value":{"amount":3221.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2730.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":491.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301283-69-0","awardID":"OCAM-2021-301283-69-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301283-69-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-301283-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301283-69_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-301283-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301283-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1027-284-027/08/2021 02:22:57","ocid":"ocds-luoe2u-OCAM-2021-1027-284-0","date":"2021-08-27T02:22:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1027-284-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603928254","name":"CORPORACION ECER E.I.R.L.","identifier":{"id":"20603928254","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1027-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603928254","name":"CORPORACION ECER E.I.R.L."}],"value":{"amount":14514.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2214.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1027-284-0","awardID":"OCAM-2021-1027-284-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1027-284-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-1027-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1027-284_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-1027-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1027-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-804-181-027/08/2021 02:11:34","ocid":"ocds-luoe2u-OCAM-2021-804-181-0","date":"2021-08-27T02:11:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-804-181-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-804-181-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":3699.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3135.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":564.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-804-181-0","awardID":"OCAM-2021-804-181-0","dateSigned":"2021-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-804-181-0", "datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-804-181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-804-181_FISICA.pdf","datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-804-181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-804-181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-22-017/02/2022 15:46:40","ocid":"ocds-luoe2u-OCAM-2021-401295-22-0","date":"2022-02-17T15:46:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-22-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534843799","name":"GRUPO INVERSIONES CISNEROS S.A.C.","identifier":{"id":"20534843799","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-22-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20534843799","name":"GRUPO INVERSIONES CISNEROS S.A.C."}],"value":{"amount":179480.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":152102.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27378.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-22-0","awardID":"OCAM-2021-401295-22-0","dateSigned":"2021-07-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401295-22-0", "datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-401295-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-22_FISICA.pdf","datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-401295-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-23-017/02/2022 15:41:16","ocid":"ocds-luoe2u-OCAM-2021-401295-23-0","date":"2022-02-17T15:41:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-23-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":59826.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50700.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9126.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-23-0","awardID":"OCAM-2021-401295-23-0","dateSigned":"2021-07-22T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-401295-23-0", "datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-401295-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-23_FISICA.pdf","datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-401295-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1549-80-013/08/2021 02:12:00","ocid":"ocds-luoe2u-OCAM-2021-1549-80-0","date":"2021-08-13T02:12:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1549-80-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA","identifier":{"id":"10253193951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1549-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA"}],"value":{"amount":3794.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3216.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":578.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1549-80-0","awardID":"OCAM-2021-1549-80-0","dateSigned":"2021-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1549-80-0", "datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-1549-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1355262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1549-80_FISICA.pdf","datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-1549-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1549-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300781-7-011/11/2021 02:12:34","ocid":"ocds-luoe2u-OCAM-2021-300781-7-0","date":"2021-11-11T02:12:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300781-7-0","procuringEntity":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"parties":[{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA","identifier":{"id":"20214061474","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300781-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":26550.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4050.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300781-7-0","awardID":"OCAM-2021-300781-7-0","dateSigned":"2021-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300781-7-0", "datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-300781-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300781-7_FISICA.pdf","datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-300781-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300781-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-442-006/09/2021 02:12:48","ocid":"ocds-luoe2u-OCAM-2021-300308-442-0","date":"2021-09-06T02:12:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-442-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR","identifier":{"id":"10774865123","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-442-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR"}],"value":{"amount":8198.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6947.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1250.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-442-0","awardID":"OCAM-2021-300308-442-0","dateSigned":"2021-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-442-0", "datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-300308-442-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1355336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-442_FISICA.pdf","datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-300308-442_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-442_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-513-027/08/2021 02:12:07","ocid":"ocds-luoe2u-OCAM-2021-301884-513-0","date":"2021-08-27T02:12:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-513-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-513-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":2825.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2394.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-513-0","awardID":"OCAM-2021-301884-513-0","dateSigned":"2021-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-513-0", "datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-301884-513-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1355546&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-513_FISICA.pdf","datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-301884-513_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-513_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-512-022/07/2021 00:58:33","ocid":"ocds-luoe2u-OCAM-2021-301884-512-0","date":"2021-07-22T00:58:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-512-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-512-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":1911.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-512-0","awardID":"OCAM-2021-301884-512-0","dateSigned":"2021-07-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-512-0", "datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-301884-512-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1355528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-512_FISICA.pdf","datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-301884-512_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-512_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1329-51-009/09/2021 02:11:30","ocid":"ocds-luoe2u-OCAM-2021-1329-51-0","date":"2021-09-09T02:11:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1329-51-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1329-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":5798.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4914.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":884.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1329-51-0","awardID":"OCAM-2021-1329-51-0","dateSigned":"2021-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1329-51-0", "datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-1329-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353093&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1329-51_FISICA.pdf","datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-1329-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1329-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-428-014/09/2021 02:11:08","ocid":"ocds-luoe2u-OCAM-2021-875-428-0","date":"2021-09-14T02:11:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-428-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601564948","name":"AGLE LOGISTICS DEL PERU S.A.C.","identifier":{"id":"20601564948","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-428-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601564948","name":"AGLE LOGISTICS DEL PERU S.A.C."}],"value":{"amount":21240.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3240.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-428-0","awardID":"OCAM-2021-875-428-0","dateSigned":"2021-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-428-0", "datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-875-428-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-428_FISICA.pdf","datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-875-428_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-428_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300449-99-019/08/2021 02:12:01","ocid":"ocds-luoe2u-OCAM-2021-300449-99-0","date":"2021-08-19T02:12:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300449-99-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300449-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":4445.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3767.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":678.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300449-99-0","awardID":"OCAM-2021-300449-99-0","dateSigned":"2021-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300449-99-0", "datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-300449-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300449-99_FISICA.pdf","datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-300449-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300449-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300781-8-027/08/2021 02:11:04","ocid":"ocds-luoe2u-OCAM-2021-300781-8-0","date":"2021-08-27T02:11:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300781-8-0","procuringEntity":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"parties":[{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA","identifier":{"id":"20214061474","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300781-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":5103.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4325.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":778.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300781-8-0","awardID":"OCAM-2021-300781-8-0","dateSigned":"2021-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300781-8-0", "datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-300781-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1355140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300781-8_FISICA.pdf","datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-300781-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300781-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-26-63-014/10/2021 02:13:19","ocid":"ocds-luoe2u-OCAM-2021-26-63-0","date":"2021-10-14T02:13:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-26-63-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-26-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":23535.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19945.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3590.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-26-63-0","awardID":"OCAM-2021-26-63-0","dateSigned":"2021-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-26-63-0", "datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-26-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356066&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-26-63_FISICA.pdf","datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-26-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-26-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-511-013/08/2021 02:13:01","ocid":"ocds-luoe2u-OCAM-2021-301884-511-0","date":"2021-08-13T02:13:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-511-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-511-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":573.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":486.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":87.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-511-0","awardID":"OCAM-2021-301884-511-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-511-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-301884-511-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354943&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-511_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-301884-511_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-511_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-921-170-021/10/2021 02:13:55","ocid":"ocds-luoe2u-OCAM-2021-921-170-0","date":"2021-10-21T02:13:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-921-170-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-921-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":24662.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3762.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-921-170-0","awardID":"OCAM-2021-921-170-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-921-170-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-921-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-921-170_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-921-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-921-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300708-189-025/08/2021 02:13:21","ocid":"ocds-luoe2u-OCAM-2021-300708-189-0","date":"2021-08-25T02:13:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-189-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605964681","name":"COMERCIAL JOERDAK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20605964681","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605964681","name":"COMERCIAL JOERDAK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1529.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1296.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":233.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-189-0","awardID":"OCAM-2021-300708-189-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300708-189-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-300708-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-189_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-300708-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301097-60-019/08/2021 02:11:10","ocid":"ocds-luoe2u-OCAM-2021-301097-60-0","date":"2021-08-19T02:11:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-60-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":27344.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27344.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-60-0","awardID":"OCAM-2021-301097-60-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-60-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-301097-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-60_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-301097-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1331-37-010/09/2021 02:12:11","ocid":"ocds-luoe2u-OCAM-2021-1331-37-0","date":"2021-09-10T02:12:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1331-37-0","procuringEntity":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"parties":[{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO","identifier":{"id":"20207736261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1331-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":18964.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16072.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2892.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1331-37-0","awardID":"OCAM-2021-1331-37-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1331-37-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-1331-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1331-37_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-1331-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1331-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1684-90-003/08/2021 02:15:03","ocid":"ocds-luoe2u-OCAM-2021-1684-90-0","date":"2021-08-03T02:15:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1684-90-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1684-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1684-90-0","awardID":"OCAM-2021-1684-90-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1684-90-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-1684-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1684-90_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-1684-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1684-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-440-030/09/2021 02:13:44","ocid":"ocds-luoe2u-OCAM-2021-300308-440-0","date":"2021-09-30T02:13:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-440-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-440-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":17821.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15103.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2718.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-440-0","awardID":"OCAM-2021-300308-440-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-440-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-300308-440-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-440_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-300308-440_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-440_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-77-9-024/11/2021 02:12:52","ocid":"ocds-luoe2u-OCAM-2021-77-9-0","date":"2021-11-24T02:12:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-77-9-0","procuringEntity":{"id":"PE-RUC-20138021140","name":"ESCUELA DE EDUCACION SUPERIOR PEDAGOGICA PUBLICA MONTERRICO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20138021140","name":"ESCUELA DE EDUCACION SUPERIOR PEDAGOGICA PUBLICA MONTERRICO"},"parties":[{"id":"PE-RUC-20138021140","name":"ESCUELA DE EDUCACION SUPERIOR PEDAGOGICA PUBLICA MONTERRICO","identifier":{"id":"20138021140","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-77-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":717.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":608.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-77-9-0","awardID":"OCAM-2021-77-9-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-77-9-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-77-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-77-9_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-77-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-77-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-157-275-029/09/2021 02:12:40","ocid":"ocds-luoe2u-OCAM-2021-157-275-0","date":"2021-09-29T02:12:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-275-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605924370","name":"NEGOCIOS MÚLTIPLES MANHATTAN E.I.R.L.","identifier":{"id":"20605924370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605924370","name":"NEGOCIOS MÚLTIPLES MANHATTAN E.I.R.L."}],"value":{"amount":321.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":321.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-275-0","awardID":"OCAM-2021-157-275-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-157-275-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-157-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1352669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-275_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-157-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401060-15-024/08/2021 15:23:30","ocid":"ocds-luoe2u-OCAM-2021-401060-15-0","date":"2021-08-24T15:23:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401060-15-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401060-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":790.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":670.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401060-15-0","awardID":"OCAM-2021-401060-15-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401060-15-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-401060-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401060-15_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-401060-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401060-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1309-43-023/09/2021 02:13:19","ocid":"ocds-luoe2u-OCAM-2021-1309-43-0","date":"2021-09-23T02:13:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1309-43-0","procuringEntity":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"parties":[{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP","identifier":{"id":"20478053178","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1309-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":5312.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4502.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1309-43-0","awardID":"OCAM-2021-1309-43-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1309-43-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-1309-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1309-43_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-1309-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1309-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300708-190-007/09/2021 02:15:07","ocid":"ocds-luoe2u-OCAM-2021-300708-190-0","date":"2021-09-07T02:15:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-190-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L.","identifier":{"id":"20604110662","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L."}],"value":{"amount":2868.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2431.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":437.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-190-0","awardID":"OCAM-2021-300708-190-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300708-190-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-300708-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-190_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-300708-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401060-14-020/08/2021 11:40:33","ocid":"ocds-luoe2u-OCAM-2021-401060-14-0","date":"2021-08-20T11:40:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401060-14-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401060-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":490.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":416.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401060-14-0","awardID":"OCAM-2021-401060-14-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401060-14-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-401060-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401060-14_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-401060-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401060-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300471-73-010/08/2021 02:14:19","ocid":"ocds-luoe2u-OCAM-2021-300471-73-0","date":"2021-08-10T02:14:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300471-73-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300471-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":5707.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4836.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":870.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300471-73-0","awardID":"OCAM-2021-300471-73-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300471-73-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-300471-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300471-73_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-300471-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300471-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300708-188-025/08/2021 02:11:20","ocid":"ocds-luoe2u-OCAM-2021-300708-188-0","date":"2021-08-25T02:11:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-188-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL","identifier":{"id":"20605580573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL"}],"value":{"amount":2943.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2494.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":449.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-188-0","awardID":"OCAM-2021-300708-188-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300708-188-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-300708-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-188_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-300708-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-672-017/09/2021 02:11:55","ocid":"ocds-luoe2u-OCAM-2021-789-672-0","date":"2021-09-17T02:11:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-672-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-672-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":166380.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":141000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25380.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-672-0","awardID":"OCAM-2021-789-672-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-672-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-789-672-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-672_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-789-672_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-672_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500155-41-007/09/2021 13:08:34","ocid":"ocds-luoe2u-OCAM-2021-500155-41-0","date":"2021-09-07T13:08:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500155-41-0","procuringEntity":{"id":"PE-RUC-20162275012","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE MOYOBAMBA SOCIEDAD ANÓNIMA - EPS MOYOBAMBA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162275012","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE MOYOBAMBA SOCIEDAD ANÓNIMA - EPS MOYOBAMBA S.A."},"parties":[{"id":"PE-RUC-20162275012","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE MOYOBAMBA SOCIEDAD ANÓNIMA - EPS MOYOBAMBA S.A.","identifier":{"id":"20162275012","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500155-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":811.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":811.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500155-41-0","awardID":"OCAM-2021-500155-41-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500155-41-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-500155-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354028&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500155-41_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-500155-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500155-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-157-276-009/08/2021 02:16:40","ocid":"ocds-luoe2u-OCAM-2021-157-276-0","date":"2021-08-09T02:16:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-276-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460425790","name":"GARCIA ACUÑA ZARELA VICTORIA","identifier":{"id":"10460425790","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-276-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460425790","name":"GARCIA ACUÑA ZARELA VICTORIA"}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-276-0","awardID":"OCAM-2021-157-276-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-157-276-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-157-276-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1352675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-276_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-157-276_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-276_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-358-020/08/2021 02:12:56","ocid":"ocds-luoe2u-OCAM-2021-300756-358-0","date":"2021-08-20T02:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-358-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA","identifier":{"id":"10253193951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-358-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA"}],"value":{"amount":6136.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":936.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-358-0","awardID":"OCAM-2021-300756-358-0","dateSigned":"2021-07-20T18:38:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-358-0", "datePublished":"2021-07-20T18:38:14Z","title":"OCAM-2021-300756-358-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-358_FISICA.pdf","datePublished":"2021-07-20T18:38:14Z","title":"OCAM-2021-300756-358_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-358_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300688-295-026/08/2021 02:11:17","ocid":"ocds-luoe2u-OCAM-2021-300688-295-0","date":"2021-08-26T02:11:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-295-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":1654.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1401.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-295-0","awardID":"OCAM-2021-300688-295-0","dateSigned":"2021-07-20T04:02:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-295-0", "datePublished":"2021-07-20T04:02:19Z","title":"OCAM-2021-300688-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1351523&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-295_FISICA.pdf","datePublished":"2021-07-20T04:02:19Z","title":"OCAM-2021-300688-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-27-239-016/08/2021 02:10:25","ocid":"ocds-luoe2u-OCAM-2021-27-239-0","date":"2021-08-16T02:10:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-27-239-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL","identifier":{"id":"20605580573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-27-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL"}],"value":{"amount":1033.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":875.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":157.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-27-239-0","awardID":"OCAM-2021-27-239-0","dateSigned":"2021-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-27-239-0", "datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-27-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-27-239_FISICA.pdf","datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-27-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-27-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300688-293-016/08/2021 02:15:11","ocid":"ocds-luoe2u-OCAM-2021-300688-293-0","date":"2021-08-16T02:15:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-293-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-293-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6686.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5666.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1019.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-293-0","awardID":"OCAM-2021-300688-293-0","dateSigned":"2021-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-293-0", "datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-300688-293-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1351497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-293_FISICA.pdf","datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-300688-293_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-293_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500130-36-026/12/2021 23:01:25","ocid":"ocds-luoe2u-OCAM-2021-500130-36-0","date":"2021-12-26T23:01:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500130-36-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500130-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":289.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":245.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":44.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500130-36-0","awardID":"OCAM-2021-500130-36-0","dateSigned":"2021-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500130-36-0", "datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-500130-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500130-36_FISICA.pdf","datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-500130-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500130-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500130-37-026/12/2021 22:07:47","ocid":"ocds-luoe2u-OCAM-2021-500130-37-0","date":"2021-12-26T22:07:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500130-37-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574739161","name":"GRUPO A&M MULTISERVIS E.I.R.L.","identifier":{"id":"20574739161","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500130-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574739161","name":"GRUPO A&M MULTISERVIS E.I.R.L."}],"value":{"amount":265.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":225.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":40.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500130-37-0","awardID":"OCAM-2021-500130-37-0","dateSigned":"2021-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500130-37-0", "datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-500130-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353532&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500130-37_FISICA.pdf","datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-500130-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500130-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-503-001/10/2021 02:12:16","ocid":"ocds-luoe2u-OCAM-2021-301884-503-0","date":"2021-10-01T02:12:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-503-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-503-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":4737.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4015.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":722.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-503-0","awardID":"OCAM-2021-301884-503-0","dateSigned":"2021-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-503-0", "datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-301884-503-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-503_FISICA.pdf","datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-301884-503_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-503_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-861-98-027/09/2021 02:15:01","ocid":"ocds-luoe2u-OCAM-2021-861-98-0","date":"2021-09-27T02:15:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-861-98-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10446492042","name":"ALVAREZ SACA NOEMI","identifier":{"id":"10446492042","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-861-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10446492042","name":"ALVAREZ SACA NOEMI"}],"value":{"amount":89668.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":75990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13678.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-861-98-0","awardID":"OCAM-2021-861-98-0","dateSigned":"2021-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-861-98-0", "datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-861-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-861-98_FISICA.pdf","datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-861-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-861-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1027-281-021/12/2021 19:25:31","ocid":"ocds-luoe2u-OCAM-2021-1027-281-0","date":"2021-12-21T19:25:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1027-281-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1027-281-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":48675.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7425.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1027-281-0","awardID":"OCAM-2021-1027-281-0","dateSigned":"2021-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1027-281-0", "datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-1027-281-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1027-281_FISICA.pdf","datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-1027-281_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1027-281_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300684-428-013/09/2021 02:11:29","ocid":"ocds-luoe2u-OCAM-2021-300684-428-0","date":"2021-09-13T02:11:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-428-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-428-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":4602.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-428-0","awardID":"OCAM-2021-300684-428-0","dateSigned":"2021-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-428-0", "datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-300684-428-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1352661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-428_FISICA.pdf","datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-300684-428_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-428_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300688-294-017/08/2021 02:13:42","ocid":"ocds-luoe2u-OCAM-2021-300688-294-0","date":"2021-08-17T02:13:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-294-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR","identifier":{"id":"10774865123","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-294-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR"}],"value":{"amount":3497.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2964.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":533.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-294-0","awardID":"OCAM-2021-300688-294-0","dateSigned":"2021-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-294-0", "datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-300688-294-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1351503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-294_FISICA.pdf","datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-300688-294_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-294_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301311-63-023/09/2021 02:13:49","ocid":"ocds-luoe2u-OCAM-2021-301311-63-0","date":"2021-09-23T02:13:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301311-63-0","procuringEntity":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"parties":[{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE","identifier":{"id":"20154440373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465724060","name":"CONDE TACO CINTHIA JUDITH","identifier":{"id":"10465724060","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301311-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465724060","name":"CONDE TACO CINTHIA JUDITH"}],"value":{"amount":509.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":432.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301311-63-0","awardID":"OCAM-2021-301311-63-0","dateSigned":"2021-07-19T09:37:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301311-63-0", "datePublished":"2021-07-19T09:37:19Z","title":"OCAM-2021-301311-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1352031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301311-63_FISICA.pdf","datePublished":"2021-07-19T09:37:19Z","title":"OCAM-2021-301311-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301311-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301311-64-023/09/2021 02:12:08","ocid":"ocds-luoe2u-OCAM-2021-301311-64-0","date":"2021-09-23T02:12:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301311-64-0","procuringEntity":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"parties":[{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE","identifier":{"id":"20154440373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465724060","name":"CONDE TACO CINTHIA JUDITH","identifier":{"id":"10465724060","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301311-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465724060","name":"CONDE TACO CINTHIA JUDITH"}],"value":{"amount":3101.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2628.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":473.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301311-64-0","awardID":"OCAM-2021-301311-64-0","dateSigned":"2021-07-19T09:37:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301311-64-0", "datePublished":"2021-07-19T09:37:10Z","title":"OCAM-2021-301311-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1352033&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301311-64_FISICA.pdf","datePublished":"2021-07-19T09:37:10Z","title":"OCAM-2021-301311-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301311-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-20-021/10/2021 10:23:03","ocid":"ocds-luoe2u-OCAM-2021-401295-20-0","date":"2021-10-21T10:23:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-20-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":50716.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7736.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-20-0","awardID":"OCAM-2021-401295-20-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-20-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-401295-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1352361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-20_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-401295-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-496-018/08/2021 02:12:07","ocid":"ocds-luoe2u-OCAM-2021-301884-496-0","date":"2021-08-18T02:12:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-496-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-496-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":10159.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1549.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-496-0","awardID":"OCAM-2021-301884-496-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-496-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-301884-496-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1352461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-496_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-301884-496_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-496_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-18-021/10/2021 10:18:03","ocid":"ocds-luoe2u-OCAM-2021-401295-18-0","date":"2021-10-21T10:18:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-18-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":42601.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36103.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6498.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-18-0","awardID":"OCAM-2021-401295-18-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-18-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-401295-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1352347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-18_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-401295-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-15-021/10/2021 10:13:26","ocid":"ocds-luoe2u-OCAM-2021-401295-15-0","date":"2021-10-21T10:13:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-15-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":40573.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34384.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6189.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-15-0","awardID":"OCAM-2021-401295-15-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-15-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-401295-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1352313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-15_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-401295-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-21-021/10/2021 10:14:52","ocid":"ocds-luoe2u-OCAM-2021-401295-21-0","date":"2021-10-21T10:14:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-21-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":50716.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7736.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-21-0","awardID":"OCAM-2021-401295-21-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-21-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-401295-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1352373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-21_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-401295-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-17-021/10/2021 10:12:05","ocid":"ocds-luoe2u-OCAM-2021-401295-17-0","date":"2021-10-21T10:12:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-17-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-17-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":95155.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":80640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14515.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-17-0","awardID":"OCAM-2021-401295-17-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-17-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-401295-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1352331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-17_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-401295-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-19-021/10/2021 10:19:35","ocid":"ocds-luoe2u-OCAM-2021-401295-19-0","date":"2021-10-21T10:19:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-19-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":50716.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7736.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-19-0","awardID":"OCAM-2021-401295-19-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-19-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-401295-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1352355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-19_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-401295-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-13-021/10/2021 10:09:53","ocid":"ocds-luoe2u-OCAM-2021-401295-13-0","date":"2021-10-21T10:09:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-13-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":70887.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60074.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10813.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-13-0","awardID":"OCAM-2021-401295-13-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-13-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-401295-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1352163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-13_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-401295-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-14-021/10/2021 10:10:44","ocid":"ocds-luoe2u-OCAM-2021-401295-14-0","date":"2021-10-21T10:10:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-14-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":52659.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44626.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8032.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-14-0","awardID":"OCAM-2021-401295-14-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-14-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-401295-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1352303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-14_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-401295-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-129-019/07/2021 01:00:47","ocid":"ocds-luoe2u-OCAM-2021-1308-129-0","date":"2021-07-19T01:00:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-129-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10710403347","name":"FLORES VILLEGAS JAMES MARVIN","identifier":{"id":"10710403347","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10710403347","name":"FLORES VILLEGAS JAMES MARVIN"}],"value":{"amount":1656.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1404.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-129-0","awardID":"OCAM-2021-1308-129-0","dateSigned":"2021-07-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1308-129-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-1308-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1350891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-129_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-1308-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1277-28-005/08/2021 02:13:20","ocid":"ocds-luoe2u-OCAM-2021-1277-28-0","date":"2021-08-05T02:13:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1277-28-0","procuringEntity":{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS"},"parties":[{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS","identifier":{"id":"20164359701","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1277-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":8112.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1237.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1277-28-0","awardID":"OCAM-2021-1277-28-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1277-28-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-1277-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1350655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1277-28_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-1277-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1277-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-497-018/08/2021 02:10:58","ocid":"ocds-luoe2u-OCAM-2021-301884-497-0","date":"2021-08-18T02:10:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-497-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA","identifier":{"id":"10253193951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-497-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA"}],"value":{"amount":912.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":773.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-497-0","awardID":"OCAM-2021-301884-497-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-497-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-301884-497-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1352467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-497_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-301884-497_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-497_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300708-186-013/08/2021 02:10:46","ocid":"ocds-luoe2u-OCAM-2021-300708-186-0","date":"2021-08-13T02:10:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-186-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR","identifier":{"id":"10774865123","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR"}],"value":{"amount":5782.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":882.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-186-0","awardID":"OCAM-2021-300708-186-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300708-186-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-300708-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1351857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-186_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-300708-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300708-187-013/08/2021 02:12:30","ocid":"ocds-luoe2u-OCAM-2021-300708-187-0","date":"2021-08-13T02:12:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-187-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":38692.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32790.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5902.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-187-0","awardID":"OCAM-2021-300708-187-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300708-187-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-300708-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1351935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-187_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-300708-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300423-74-008/09/2021 02:12:23","ocid":"ocds-luoe2u-OCAM-2021-300423-74-0","date":"2021-09-08T02:12:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300423-74-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300423-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1368.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1159.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300423-74-0","awardID":"OCAM-2021-300423-74-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300423-74-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-300423-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1351807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300423-74_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-300423-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300423-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-16-021/10/2021 10:16:47","ocid":"ocds-luoe2u-OCAM-2021-401295-16-0","date":"2021-10-21T10:16:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-16-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":60760.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51492.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9268.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-16-0","awardID":"OCAM-2021-401295-16-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-16-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-401295-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1352327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-16_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-401295-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-493-004/10/2021 02:13:14","ocid":"ocds-luoe2u-OCAM-2021-301884-493-0","date":"2021-10-04T02:13:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-493-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-493-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":1213.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1028.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":185.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-493-0","awardID":"OCAM-2021-301884-493-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-493-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-301884-493-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1352227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-493_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-301884-493_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-493_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-355-023/08/2021 02:11:07","ocid":"ocds-luoe2u-OCAM-2021-300756-355-0","date":"2021-08-23T02:11:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-355-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-355-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":1379.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1169.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-355-0","awardID":"OCAM-2021-300756-355-0","dateSigned":"2021-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-355-0", "datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-300756-355-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-355_FISICA.pdf","datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-300756-355_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-355_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-356-016/08/2021 02:14:11","ocid":"ocds-luoe2u-OCAM-2021-300756-356-0","date":"2021-08-16T02:14:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-356-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-356-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":3217.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2726.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":490.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-356-0","awardID":"OCAM-2021-300756-356-0","dateSigned":"2021-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-356-0", "datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-300756-356-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-356_FISICA.pdf","datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-300756-356_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-356_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-804-177-008/09/2021 02:11:18","ocid":"ocds-luoe2u-OCAM-2021-804-177-0","date":"2021-09-08T02:11:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-804-177-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20572120806","name":"GRUPO KRAL SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20572120806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-804-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20572120806","name":"GRUPO KRAL SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3746.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3746.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-804-177-0","awardID":"OCAM-2021-804-177-0","dateSigned":"2021-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-804-177-0", "datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-804-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1349629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-804-177_FISICA.pdf","datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-804-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-804-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-721-143-010/08/2021 02:15:31","ocid":"ocds-luoe2u-OCAM-2021-721-143-0","date":"2021-08-10T02:15:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-721-143-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515436708","name":"COMERCIAL VACHLAY S.A.C","identifier":{"id":"20515436708","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-721-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515436708","name":"COMERCIAL VACHLAY S.A.C"}],"value":{"amount":711.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":603.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-721-143-0","awardID":"OCAM-2021-721-143-0","dateSigned":"2021-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-721-143-0", "datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-721-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1348749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-721-143_FISICA.pdf","datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-721-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-721-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-389-020/09/2021 20:31:13","ocid":"ocds-luoe2u-OCAM-2021-301250-389-0","date":"2021-09-20T20:31:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-389-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A.","identifier":{"id":"20336157871","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-389-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A."}],"value":{"amount":431.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":366.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":65.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-389-0","awardID":"OCAM-2021-301250-389-0","dateSigned":"2021-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-389-0", "datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-301250-389-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1349773&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-389_FISICA.pdf","datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-301250-389_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-389_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301090-94-007/09/2021 02:11:18","ocid":"ocds-luoe2u-OCAM-2021-301090-94-0","date":"2021-09-07T02:11:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301090-94-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301090-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":5900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301090-94-0","awardID":"OCAM-2021-301090-94-0","dateSigned":"2021-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301090-94-0", "datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-301090-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1348729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301090-94_FISICA.pdf","datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-301090-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301090-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1329-49-027/08/2021 02:11:00","ocid":"ocds-luoe2u-OCAM-2021-1329-49-0","date":"2021-08-27T02:11:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1329-49-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1329-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":4507.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":687.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1329-49-0","awardID":"OCAM-2021-1329-49-0","dateSigned":"2021-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1329-49-0", "datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-1329-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1348443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1329-49_FISICA.pdf","datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-1329-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1329-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300749-259-020/09/2021 02:14:34","ocid":"ocds-luoe2u-OCAM-2021-300749-259-0","date":"2021-09-20T02:14:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-259-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-259-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-259-0","awardID":"OCAM-2021-300749-259-0","dateSigned":"2021-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-259-0", "datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-300749-259-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1349039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-259_FISICA.pdf","datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-300749-259_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-259_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-804-178-023/08/2021 02:13:28","ocid":"ocds-luoe2u-OCAM-2021-804-178-0","date":"2021-08-23T02:13:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-804-178-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-804-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":572.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":572.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-804-178-0","awardID":"OCAM-2021-804-178-0","dateSigned":"2021-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-804-178-0", "datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-804-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1349985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-804-178_FISICA.pdf","datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-804-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-804-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-260-003/08/2021 02:13:13","ocid":"ocds-luoe2u-OCAM-2021-792-260-0","date":"2021-08-03T02:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-260-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-260-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-260-0","awardID":"OCAM-2021-792-260-0","dateSigned":"2021-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-260-0", "datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-792-260-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-260_FISICA.pdf","datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-792-260_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-260_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-721-144-026/07/2021 02:16:10","ocid":"ocds-luoe2u-OCAM-2021-721-144-0","date":"2021-07-26T02:16:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-721-144-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-721-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":570.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":483.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-721-144-0","awardID":"OCAM-2021-721-144-0","dateSigned":"2021-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-721-144-0", "datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-721-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1348751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-721-144_FISICA.pdf","datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-721-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-721-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300688-288-023/08/2021 02:14:01","ocid":"ocds-luoe2u-OCAM-2021-300688-288-0","date":"2021-08-23T02:14:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-288-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA","identifier":{"id":"10253193951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA"}],"value":{"amount":2002.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1697.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":305.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-288-0","awardID":"OCAM-2021-300688-288-0","dateSigned":"2021-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-288-0", "datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-300688-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1350308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-288_FISICA.pdf","datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-300688-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300357-243-031/08/2021 02:12:00","ocid":"ocds-luoe2u-OCAM-2021-300357-243-0","date":"2021-08-31T02:12:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-243-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1000.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":848.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-243-0","awardID":"OCAM-2021-300357-243-0","dateSigned":"2021-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-243-0", "datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-300357-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1349557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-243_FISICA.pdf","datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-300357-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-721-145-010/08/2021 02:15:14","ocid":"ocds-luoe2u-OCAM-2021-721-145-0","date":"2021-08-10T02:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-721-145-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20572120806","name":"GRUPO KRAL SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20572120806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-721-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20572120806","name":"GRUPO KRAL SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1828.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1828.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-721-145-0","awardID":"OCAM-2021-721-145-0","dateSigned":"2021-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-721-145-0", "datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-721-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1348753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-721-145_FISICA.pdf","datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-721-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-721-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-661-025/08/2021 02:11:09","ocid":"ocds-luoe2u-OCAM-2021-789-661-0","date":"2021-08-25T02:11:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-661-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-661-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":4644.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3936.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":708.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-661-0","awardID":"OCAM-2021-789-661-0","dateSigned":"2021-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-661-0", "datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-789-661-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1350394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-661_FISICA.pdf","datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-789-661_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-661_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-721-142-016/08/2021 02:15:01","ocid":"ocds-luoe2u-OCAM-2021-721-142-0","date":"2021-08-16T02:15:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-721-142-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L.","identifier":{"id":"20604110662","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-721-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L."}],"value":{"amount":770.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":652.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-721-142-0","awardID":"OCAM-2021-721-142-0","dateSigned":"2021-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-721-142-0", "datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-721-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1348303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-721-142_FISICA.pdf","datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-721-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-721-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-411-006/08/2021 02:13:22","ocid":"ocds-luoe2u-OCAM-2021-875-411-0","date":"2021-08-06T02:13:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-411-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-411-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":8340.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-411-0","awardID":"OCAM-2021-875-411-0","dateSigned":"2021-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-411-0", "datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-875-411-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1351153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-411_FISICA.pdf","datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-875-411_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-411_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-466-002/09/2021 02:12:20","ocid":"ocds-luoe2u-OCAM-2021-300757-466-0","date":"2021-09-02T02:12:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-466-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-466-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":3219.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2728.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":491.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-466-0","awardID":"OCAM-2021-300757-466-0","dateSigned":"2021-07-15T23:24:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-466-0", "datePublished":"2021-07-15T23:24:07Z","title":"OCAM-2021-300757-466-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1349279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-466_FISICA.pdf","datePublished":"2021-07-15T23:24:07Z","title":"OCAM-2021-300757-466_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-466_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300754-241-023/08/2021 02:12:02","ocid":"ocds-luoe2u-OCAM-2021-300754-241-0","date":"2021-08-23T02:12:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-241-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":1679.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1423.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":256.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-241-0","awardID":"OCAM-2021-300754-241-0","dateSigned":"2021-07-15T23:23:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-241-0", "datePublished":"2021-07-15T23:23:08Z","title":"OCAM-2021-300754-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1350739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-241_FISICA.pdf","datePublished":"2021-07-15T23:23:08Z","title":"OCAM-2021-300754-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-378-005/10/2021 13:11:27","ocid":"ocds-luoe2u-OCAM-2021-301250-378-0","date":"2021-10-05T13:11:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-378-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-378-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":531.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-378-0","awardID":"OCAM-2021-301250-378-0","dateSigned":"2021-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-378-0", "datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-301250-378-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-378_FISICA.pdf","datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-301250-378_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-378_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1318-62-009/08/2021 02:13:37","ocid":"ocds-luoe2u-OCAM-2021-1318-62-0","date":"2021-08-09T02:13:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1318-62-0","procuringEntity":{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE"},"parties":[{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE","identifier":{"id":"20380486351","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1318-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":453.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":384.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":69.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1318-62-0","awardID":"OCAM-2021-1318-62-0","dateSigned":"2021-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1318-62-0", "datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-1318-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1318-62_FISICA.pdf","datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-1318-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1318-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300792-135-020/08/2021 02:12:03","ocid":"ocds-luoe2u-OCAM-2021-300792-135-0","date":"2021-08-20T02:12:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-135-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":1279.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1084.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":195.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-135-0","awardID":"OCAM-2021-300792-135-0","dateSigned":"2021-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-135-0", "datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-300792-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1349303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-135_FISICA.pdf","datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-300792-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1318-64-017/08/2021 02:12:34","ocid":"ocds-luoe2u-OCAM-2021-1318-64-0","date":"2021-08-17T02:12:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1318-64-0","procuringEntity":{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE"},"parties":[{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE","identifier":{"id":"20380486351","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL","identifier":{"id":"20605580573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1318-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL"}],"value":{"amount":508.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":431.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1318-64-0","awardID":"OCAM-2021-1318-64-0","dateSigned":"2021-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1318-64-0", "datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-1318-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1318-64_FISICA.pdf","datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-1318-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1318-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-376-013/09/2021 16:30:58","ocid":"ocds-luoe2u-OCAM-2021-301250-376-0","date":"2021-09-13T16:30:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-376-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-376-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":16986.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14395.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2591.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-376-0","awardID":"OCAM-2021-301250-376-0","dateSigned":"2021-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-376-0", "datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-301250-376-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-376_FISICA.pdf","datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-301250-376_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-376_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-377-005/10/2021 13:11:27","ocid":"ocds-luoe2u-OCAM-2021-301250-377-0","date":"2021-10-05T13:11:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-377-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-377-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":112.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":95.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-377-0","awardID":"OCAM-2021-301250-377-0","dateSigned":"2021-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-377-0", "datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-301250-377-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-377_FISICA.pdf","datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-301250-377_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-377_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-373-026/04/2022 10:24:03","ocid":"ocds-luoe2u-OCAM-2021-301250-373-0","date":"2022-04-26T10:24:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-373-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-373-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":129.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":109.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-373-0","awardID":"OCAM-2021-301250-373-0","dateSigned":"2021-07-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301250-373-0", "datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-301250-373-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-373_FISICA.pdf","datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-301250-373_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-373_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300792-134-001/09/2021 02:11:54","ocid":"ocds-luoe2u-OCAM-2021-300792-134-0","date":"2021-09-01T02:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-134-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486911299","name":"SEÑOR DE LUREN E.I.R.L.","identifier":{"id":"20486911299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486911299","name":"SEÑOR DE LUREN E.I.R.L."}],"value":{"amount":804.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":681.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-134-0","awardID":"OCAM-2021-300792-134-0","dateSigned":"2021-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-134-0", "datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-300792-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1349285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-134_FISICA.pdf","datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-300792-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-157-264-027/07/2021 02:14:25","ocid":"ocds-luoe2u-OCAM-2021-157-264-0","date":"2021-07-27T02:14:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-264-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-264-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":899.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":762.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-264-0","awardID":"OCAM-2021-157-264-0","dateSigned":"2021-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-157-264-0", "datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-157-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-264_FISICA.pdf","datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-157-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-379-028/09/2021 14:21:21","ocid":"ocds-luoe2u-OCAM-2021-301250-379-0","date":"2021-09-28T14:21:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-379-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL","identifier":{"id":"20605580573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-379-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL"}],"value":{"amount":202.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":171.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-379-0","awardID":"OCAM-2021-301250-379-0","dateSigned":"2021-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-379-0", "datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-301250-379-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-379_FISICA.pdf","datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-301250-379_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-379_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-374-018/03/2022 17:08:03","ocid":"ocds-luoe2u-OCAM-2021-301250-374-0","date":"2022-03-18T17:08:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-374-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C.","identifier":{"id":"20505546190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-374-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C."}],"value":{"amount":1180.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-374-0","awardID":"OCAM-2021-301250-374-0","dateSigned":"2021-07-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301250-374-0", "datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-301250-374-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-374_FISICA.pdf","datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-301250-374_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-374_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301794-367-029/12/2021 09:54:52","ocid":"ocds-luoe2u-OCAM-2021-301794-367-0","date":"2021-12-29T09:54:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-367-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10710403347","name":"FLORES VILLEGAS JAMES MARVIN","identifier":{"id":"10710403347","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-367-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10710403347","name":"FLORES VILLEGAS JAMES MARVIN"}],"value":{"amount":830.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":704.03,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-367-0","awardID":"OCAM-2021-301794-367-0","dateSigned":"2021-07-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301794-367-0", "datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-301794-367-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-367_FISICA.pdf","datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-301794-367_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-367_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-381-018/03/2022 17:19:55","ocid":"ocds-luoe2u-OCAM-2021-301250-381-0","date":"2022-03-18T17:19:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-381-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515436708","name":"COMERCIAL VACHLAY S.A.C","identifier":{"id":"20515436708","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-381-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515436708","name":"COMERCIAL VACHLAY S.A.C"}],"value":{"amount":87.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":74.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-381-0","awardID":"OCAM-2021-301250-381-0","dateSigned":"2021-07-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301250-381-0", "datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-301250-381-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-381_FISICA.pdf","datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-301250-381_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-381_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1318-61-005/08/2021 02:23:58","ocid":"ocds-luoe2u-OCAM-2021-1318-61-0","date":"2021-08-05T02:23:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1318-61-0","procuringEntity":{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE"},"parties":[{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE","identifier":{"id":"20380486351","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1318-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":200.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":169.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1318-61-0","awardID":"OCAM-2021-1318-61-0","dateSigned":"2021-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1318-61-0", "datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-1318-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347129&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1318-61_FISICA.pdf","datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-1318-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1318-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-375-018/03/2022 17:18:51","ocid":"ocds-luoe2u-OCAM-2021-301250-375-0","date":"2022-03-18T17:18:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-375-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602529194","name":"CORPORACION SUCAPUCA S.A.C.","identifier":{"id":"20602529194","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-375-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602529194","name":"CORPORACION SUCAPUCA S.A.C."}],"value":{"amount":6719.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5694.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1025.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-375-0","awardID":"OCAM-2021-301250-375-0","dateSigned":"2021-07-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301250-375-0", "datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-301250-375-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-375_FISICA.pdf","datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-301250-375_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-375_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-153-017/08/2021 02:12:14","ocid":"ocds-luoe2u-OCAM-2021-300753-153-0","date":"2021-08-17T02:12:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-153-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":1722.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-153-0","awardID":"OCAM-2021-300753-153-0","dateSigned":"2021-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-153-0", "datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-300753-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1348579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-153_FISICA.pdf","datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-300753-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300605-110-004/08/2021 02:13:55","ocid":"ocds-luoe2u-OCAM-2021-300605-110-0","date":"2021-08-04T02:13:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300605-110-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300605-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":6985.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1065.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300605-110-0","awardID":"OCAM-2021-300605-110-0","dateSigned":"2021-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300605-110-0", "datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-300605-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1349883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300605-110_FISICA.pdf","datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-300605-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300605-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300751-27-018/08/2021 02:13:00","ocid":"ocds-luoe2u-OCAM-2021-300751-27-0","date":"2021-08-18T02:13:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300751-27-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300751-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":6112.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":932.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300751-27-0","awardID":"OCAM-2021-300751-27-0","dateSigned":"2021-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300751-27-0", "datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-300751-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347773&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300751-27_FISICA.pdf","datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-300751-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300751-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-125-004/08/2021 02:13:37","ocid":"ocds-luoe2u-OCAM-2021-1308-125-0","date":"2021-08-04T02:13:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-125-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574739161","name":"GRUPO A&M MULTISERVIS E.I.R.L.","identifier":{"id":"20574739161","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574739161","name":"GRUPO A&M MULTISERVIS E.I.R.L."}],"value":{"amount":1330.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1127.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-125-0","awardID":"OCAM-2021-1308-125-0","dateSigned":"2021-07-14T08:53:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-125-0", "datePublished":"2021-07-14T08:53:26Z","title":"OCAM-2021-1308-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1348325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-125_FISICA.pdf","datePublished":"2021-07-14T08:53:26Z","title":"OCAM-2021-1308-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401300-10-014/07/2021 00:52:36","ocid":"ocds-luoe2u-OCAM-2021-401300-10-0","date":"2021-07-14T00:52:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401300-10-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401300-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2336.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401300-10-0","awardID":"OCAM-2021-401300-10-0","dateSigned":"2021-07-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401300-10-0", "datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-401300-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1348781&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401300-10_FISICA.pdf","datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-401300-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401300-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401300-11-014/07/2021 00:52:36","ocid":"ocds-luoe2u-OCAM-2021-401300-11-0","date":"2021-07-14T00:52:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401300-11-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401300-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":764.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":648.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401300-11-0","awardID":"OCAM-2021-401300-11-0","dateSigned":"2021-07-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401300-11-0", "datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-401300-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1348783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401300-11_FISICA.pdf","datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-401300-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401300-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300777-129-027/08/2021 02:12:20","ocid":"ocds-luoe2u-OCAM-2021-300777-129-0","date":"2021-08-27T02:12:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300777-129-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300777-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":5038.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":768.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300777-129-0","awardID":"OCAM-2021-300777-129-0","dateSigned":"2021-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300777-129-0", "datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-300777-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1348129&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300777-129_FISICA.pdf","datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-300777-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300777-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301003-214-010/08/2021 02:13:01","ocid":"ocds-luoe2u-OCAM-2021-301003-214-0","date":"2021-08-10T02:13:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-214-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR","identifier":{"id":"10774865123","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR"}],"value":{"amount":3068.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-214-0","awardID":"OCAM-2021-301003-214-0","dateSigned":"2021-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-214-0", "datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-301003-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1346737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-214_FISICA.pdf","datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-301003-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-491-030/09/2021 02:12:40","ocid":"ocds-luoe2u-OCAM-2021-770-491-0","date":"2021-09-30T02:12:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-491-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482701826","name":"DISTRIBUIDORA & COMERCIALIZADORA PLANET DEL NORTE S.A.C.","identifier":{"id":"20482701826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-491-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20482701826","name":"DISTRIBUIDORA & COMERCIALIZADORA PLANET DEL NORTE S.A.C."}],"value":{"amount":554211.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":469671.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84540.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-491-0","awardID":"OCAM-2021-770-491-0","dateSigned":"2021-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-491-0", "datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-770-491-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1346899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-491_FISICA.pdf","datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-770-491_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-491_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301793-76-011/08/2021 02:13:11","ocid":"ocds-luoe2u-OCAM-2021-301793-76-0","date":"2021-08-11T02:13:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301793-76-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C","identifier":{"id":"20600875826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301793-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C"}],"value":{"amount":566.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301793-76-0","awardID":"OCAM-2021-301793-76-0","dateSigned":"2021-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301793-76-0", "datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-301793-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301793-76_FISICA.pdf","datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-301793-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301793-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301478-37-006/08/2021 02:16:40","ocid":"ocds-luoe2u-OCAM-2021-301478-37-0","date":"2021-08-06T02:16:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301478-37-0","procuringEntity":{"id":"PE-RUC-20162315502","name":"MUNICIPALIDAD PROVINCIAL DE TAHUAMANU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162315502","name":"MUNICIPALIDAD PROVINCIAL DE TAHUAMANU"},"parties":[{"id":"PE-RUC-20162315502","name":"MUNICIPALIDAD PROVINCIAL DE TAHUAMANU","identifier":{"id":"20162315502","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301478-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":21867.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18531.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3335.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301478-37-0","awardID":"OCAM-2021-301478-37-0","dateSigned":"2021-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301478-37-0", "datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-301478-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1348317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301478-37_FISICA.pdf","datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-301478-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301478-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300620-131-001/09/2021 02:11:53","ocid":"ocds-luoe2u-OCAM-2021-300620-131-0","date":"2021-09-01T02:11:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300620-131-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10473878548","name":"CERCADO ROJAS JOSE NILVER","identifier":{"id":"10473878548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300620-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10473878548","name":"CERCADO ROJAS JOSE NILVER"}],"value":{"amount":23600.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3600.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300620-131-0","awardID":"OCAM-2021-300620-131-0","dateSigned":"2021-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300620-131-0", "datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-300620-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300620-131_FISICA.pdf","datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-300620-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300620-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300792-130-025/08/2021 02:13:02","ocid":"ocds-luoe2u-OCAM-2021-300792-130-0","date":"2021-08-25T02:13:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-130-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486911299","name":"SEÑOR DE LUREN E.I.R.L.","identifier":{"id":"20486911299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486911299","name":"SEÑOR DE LUREN E.I.R.L."}],"value":{"amount":1475.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-130-0","awardID":"OCAM-2021-300792-130-0","dateSigned":"2021-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-130-0", "datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-300792-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-130_FISICA.pdf","datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-300792-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-472-242-017/08/2021 02:10:59","ocid":"ocds-luoe2u-OCAM-2021-472-242-0","date":"2021-08-17T02:10:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-472-242-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-472-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2440.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2068.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-472-242-0","awardID":"OCAM-2021-472-242-0","dateSigned":"2021-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-472-242-0", "datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-472-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-472-242_FISICA.pdf","datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-472-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-472-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1064-71-012/08/2021 10:45:02","ocid":"ocds-luoe2u-OCAM-2021-1064-71-0","date":"2021-08-12T10:45:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1064-71-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1064-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2168.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1837.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":330.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1064-71-0","awardID":"OCAM-2021-1064-71-0","dateSigned":"2021-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1064-71-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-1064-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1346597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1064-71_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-1064-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1064-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-477-013/07/2021 00:37:21","ocid":"ocds-luoe2u-OCAM-2021-757-477-0","date":"2021-07-13T00:37:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-477-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-477-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":8673.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1323.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-477-0","awardID":"OCAM-2021-757-477-0","dateSigned":"2021-07-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-757-477-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-757-477-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345943&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-477_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-757-477_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-477_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-400038-76-013/07/2021 00:37:21","ocid":"ocds-luoe2u-OCAM-2021-400038-76-0","date":"2021-07-13T00:37:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400038-76-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400038-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":1905.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1614.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":290.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400038-76-0","awardID":"OCAM-2021-400038-76-0","dateSigned":"2021-07-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400038-76-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-400038-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400038-76_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-400038-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400038-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-400038-71-013/07/2021 00:37:21","ocid":"ocds-luoe2u-OCAM-2021-400038-71-0","date":"2021-07-13T00:37:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400038-71-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400038-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":2765.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2343.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400038-71-0","awardID":"OCAM-2021-400038-71-0","dateSigned":"2021-07-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400038-71-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-400038-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400038-71_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-400038-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400038-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-400038-65-013/07/2021 00:37:21","ocid":"ocds-luoe2u-OCAM-2021-400038-65-0","date":"2021-07-13T00:37:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400038-65-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400038-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":583.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":494.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400038-65-0","awardID":"OCAM-2021-400038-65-0","dateSigned":"2021-07-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400038-65-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-400038-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345073&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400038-65_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-400038-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400038-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-400038-67-013/07/2021 00:37:21","ocid":"ocds-luoe2u-OCAM-2021-400038-67-0","date":"2021-07-13T00:37:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400038-67-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400038-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":1250.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1059.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400038-67-0","awardID":"OCAM-2021-400038-67-0","dateSigned":"2021-07-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400038-67-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-400038-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400038-67_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-400038-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400038-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-121-012/08/2021 02:15:30","ocid":"ocds-luoe2u-OCAM-2021-1308-121-0","date":"2021-08-12T02:15:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-121-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":299.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":254.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-121-0","awardID":"OCAM-2021-1308-121-0","dateSigned":"2021-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-121-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-1308-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1346231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-121_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-1308-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401557-7-013/07/2021 00:37:21","ocid":"ocds-luoe2u-OCAM-2021-401557-7-0","date":"2021-07-13T00:37:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401557-7-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L.","identifier":{"id":"20604110662","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401557-7-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L."}],"value":{"amount":6018.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":918.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401557-7-0","awardID":"OCAM-2021-401557-7-0","dateSigned":"2021-07-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401557-7-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-401557-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1346695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401557-7_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-401557-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401557-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-400038-64-013/07/2021 00:37:21","ocid":"ocds-luoe2u-OCAM-2021-400038-64-0","date":"2021-07-13T00:37:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400038-64-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400038-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":725.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":615.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400038-64-0","awardID":"OCAM-2021-400038-64-0","dateSigned":"2021-07-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400038-64-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-400038-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400038-64_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-400038-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400038-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-747-280-027/08/2021 02:22:53","ocid":"ocds-luoe2u-OCAM-2021-747-280-0","date":"2021-08-27T02:22:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-280-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-280-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":283624.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":240360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43264.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-280-0","awardID":"OCAM-2021-747-280-0","dateSigned":"2021-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-280-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-747-280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-280_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-747-280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-400038-73-013/07/2021 00:37:21","ocid":"ocds-luoe2u-OCAM-2021-400038-73-0","date":"2021-07-13T00:37:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400038-73-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400038-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":1745.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1479.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400038-73-0","awardID":"OCAM-2021-400038-73-0","dateSigned":"2021-07-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400038-73-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-400038-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400038-73_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-400038-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400038-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-157-259-009/08/2021 02:15:17","ocid":"ocds-luoe2u-OCAM-2021-157-259-0","date":"2021-08-09T02:15:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-259-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-259-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":1427.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1210.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":217.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-259-0","awardID":"OCAM-2021-157-259-0","dateSigned":"2021-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-157-259-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-157-259-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-259_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-157-259_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-259_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-400038-70-013/07/2021 00:37:21","ocid":"ocds-luoe2u-OCAM-2021-400038-70-0","date":"2021-07-13T00:37:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400038-70-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400038-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":1517.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1285.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":231.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400038-70-0","awardID":"OCAM-2021-400038-70-0","dateSigned":"2021-07-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400038-70-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-400038-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400038-70_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-400038-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400038-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-400038-63-013/07/2021 00:37:21","ocid":"ocds-luoe2u-OCAM-2021-400038-63-0","date":"2021-07-13T00:37:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400038-63-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400038-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":362.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":307.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":55.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400038-63-0","awardID":"OCAM-2021-400038-63-0","dateSigned":"2021-07-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400038-63-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-400038-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400038-63_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-400038-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400038-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-400038-75-013/07/2021 00:37:21","ocid":"ocds-luoe2u-OCAM-2021-400038-75-0","date":"2021-07-13T00:37:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400038-75-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400038-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":2050.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1738.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":312.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400038-75-0","awardID":"OCAM-2021-400038-75-0","dateSigned":"2021-07-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400038-75-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-400038-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400038-75_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-400038-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400038-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-120-012/08/2021 02:15:50","ocid":"ocds-luoe2u-OCAM-2021-1308-120-0","date":"2021-08-12T02:15:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-120-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":566.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-120-0","awardID":"OCAM-2021-1308-120-0","dateSigned":"2021-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-120-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-1308-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1346201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-120_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-1308-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-426-018/08/2021 02:10:48","ocid":"ocds-luoe2u-OCAM-2021-300308-426-0","date":"2021-08-18T02:10:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-426-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C.","identifier":{"id":"20601168287","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-426-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C."}],"value":{"amount":439.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":372.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-426-0","awardID":"OCAM-2021-300308-426-0","dateSigned":"2021-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-426-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-300308-426-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-426_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-300308-426_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-426_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-400038-72-013/07/2021 00:37:21","ocid":"ocds-luoe2u-OCAM-2021-400038-72-0","date":"2021-07-13T00:37:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400038-72-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400038-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":852.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":722.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400038-72-0","awardID":"OCAM-2021-400038-72-0","dateSigned":"2021-07-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400038-72-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-400038-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400038-72_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-400038-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400038-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-720-221-023/07/2021 02:13:57","ocid":"ocds-luoe2u-OCAM-2021-720-221-0","date":"2021-07-23T02:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-720-221-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556506320","name":"RL MEDICAL SOLUTIONS SAC","identifier":{"id":"20556506320","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-720-221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556506320","name":"RL MEDICAL SOLUTIONS SAC"}],"value":{"amount":4642.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3934.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":708.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-720-221-0","awardID":"OCAM-2021-720-221-0","dateSigned":"2021-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-720-221-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-720-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-720-221_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-720-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-720-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401558-6-013/08/2021 15:46:13","ocid":"ocds-luoe2u-OCAM-2021-401558-6-0","date":"2021-08-13T15:46:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401558-6-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401558-6-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":120832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":102400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401558-6-0","awardID":"OCAM-2021-401558-6-0","dateSigned":"2021-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401558-6-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-401558-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401558-6_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-401558-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401558-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-400038-74-013/07/2021 00:37:21","ocid":"ocds-luoe2u-OCAM-2021-400038-74-0","date":"2021-07-13T00:37:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400038-74-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400038-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":2801.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2374.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400038-74-0","awardID":"OCAM-2021-400038-74-0","dateSigned":"2021-07-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400038-74-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-400038-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400038-74_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-400038-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400038-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-424-004/08/2021 02:13:13","ocid":"ocds-luoe2u-OCAM-2021-300308-424-0","date":"2021-08-04T02:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-424-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO","identifier":{"id":"10310381921","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-424-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO"}],"value":{"amount":729.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":618.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-424-0","awardID":"OCAM-2021-300308-424-0","dateSigned":"2021-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-424-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-300308-424-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-424_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-300308-424_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-424_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-331-017/08/2021 02:12:52","ocid":"ocds-luoe2u-OCAM-2021-902-331-0","date":"2021-08-17T02:12:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-331-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-331-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":10006.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1526.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-331-0","awardID":"OCAM-2021-902-331-0","dateSigned":"2021-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-331-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-902-331-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-331_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-902-331_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-331_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-400038-68-013/07/2021 00:37:21","ocid":"ocds-luoe2u-OCAM-2021-400038-68-0","date":"2021-07-13T00:37:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400038-68-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400038-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":1300.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1101.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400038-68-0","awardID":"OCAM-2021-400038-68-0","dateSigned":"2021-07-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400038-68-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-400038-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400038-68_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-400038-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400038-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-122-013/07/2021 00:37:21","ocid":"ocds-luoe2u-OCAM-2021-1308-122-0","date":"2021-07-13T00:37:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-122-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-122-0","awardID":"OCAM-2021-1308-122-0","dateSigned":"2021-07-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1308-122-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-1308-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1346247&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-122_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-1308-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-400038-69-013/07/2021 00:37:21","ocid":"ocds-luoe2u-OCAM-2021-400038-69-0","date":"2021-07-13T00:37:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400038-69-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400038-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":582.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":494.01,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400038-69-0","awardID":"OCAM-2021-400038-69-0","dateSigned":"2021-07-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400038-69-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-400038-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400038-69_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-400038-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400038-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-726-109-015/09/2021 02:13:31","ocid":"ocds-luoe2u-OCAM-2021-726-109-0","date":"2021-09-15T02:13:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-726-109-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C.","identifier":{"id":"20607026174","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-726-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C."}],"value":{"amount":54233.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45960.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8272.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-726-109-0","awardID":"OCAM-2021-726-109-0","dateSigned":"2021-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-726-109-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-726-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-726-109_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-726-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-726-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-123-012/08/2021 02:15:05","ocid":"ocds-luoe2u-OCAM-2021-1308-123-0","date":"2021-08-12T02:15:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-123-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":1498.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-123-0","awardID":"OCAM-2021-1308-123-0","dateSigned":"2021-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-123-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-1308-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1346265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-123_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-1308-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-400038-66-013/07/2021 00:37:21","ocid":"ocds-luoe2u-OCAM-2021-400038-66-0","date":"2021-07-13T00:37:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400038-66-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400038-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":818.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":693.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400038-66-0","awardID":"OCAM-2021-400038-66-0","dateSigned":"2021-07-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400038-66-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-400038-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400038-66_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-400038-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400038-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401557-8-013/07/2021 00:37:21","ocid":"ocds-luoe2u-OCAM-2021-401557-8-0","date":"2021-07-13T00:37:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401557-8-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L.","identifier":{"id":"20604110662","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401557-8-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L."}],"value":{"amount":108825.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":92225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16600.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401557-8-0","awardID":"OCAM-2021-401557-8-0","dateSigned":"2021-07-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401557-8-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-401557-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1346697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401557-8_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-401557-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401557-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-425-006/08/2021 02:15:21","ocid":"ocds-luoe2u-OCAM-2021-300308-425-0","date":"2021-08-06T02:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-425-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-425-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":1419.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1203.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-425-0","awardID":"OCAM-2021-300308-425-0","dateSigned":"2021-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-425-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-300308-425-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-425_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-300308-425_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-425_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-404-029/09/2021 11:42:14","ocid":"ocds-luoe2u-OCAM-2021-875-404-0","date":"2021-09-29T11:42:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-404-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-404-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":3000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-404-0","awardID":"OCAM-2021-875-404-0","dateSigned":"2021-07-12T16:08:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-404-0", "datePublished":"2021-07-12T16:08:21Z","title":"OCAM-2021-875-404-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347341&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-404_FISICA.pdf","datePublished":"2021-07-12T16:08:21Z","title":"OCAM-2021-875-404_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-404_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-324-012/08/2021 02:14:36","ocid":"ocds-luoe2u-OCAM-2021-902-324-0","date":"2021-08-12T02:14:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-324-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-324-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":1725.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1462.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":263.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-324-0","awardID":"OCAM-2021-902-324-0","dateSigned":"2021-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-324-0", "datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-902-324-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-324_FISICA.pdf","datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-902-324_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-324_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-646-017/09/2021 02:11:53","ocid":"ocds-luoe2u-OCAM-2021-789-646-0","date":"2021-09-17T02:11:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-646-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-646-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":220445.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":186818.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33627.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-646-0","awardID":"OCAM-2021-789-646-0","dateSigned":"2021-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-646-0", "datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-789-646-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-646_FISICA.pdf","datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-789-646_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-646_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1064-70-023/09/2021 02:11:55","ocid":"ocds-luoe2u-OCAM-2021-1064-70-0","date":"2021-09-23T02:11:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1064-70-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1064-70-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":61312.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9352.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1064-70-0","awardID":"OCAM-2021-1064-70-0","dateSigned":"2021-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1064-70-0", "datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-1064-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1064-70_FISICA.pdf","datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-1064-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1064-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-645-009/08/2021 02:14:55","ocid":"ocds-luoe2u-OCAM-2021-789-645-0","date":"2021-08-09T02:14:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-645-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-645-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":14278.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2178.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-645-0","awardID":"OCAM-2021-789-645-0","dateSigned":"2021-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-645-0", "datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-789-645-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345101&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-645_FISICA.pdf","datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-789-645_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-645_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-400038-78-012/07/2021 00:42:42","ocid":"ocds-luoe2u-OCAM-2021-400038-78-0","date":"2021-07-12T00:42:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400038-78-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400038-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":244.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":207.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400038-78-0","awardID":"OCAM-2021-400038-78-0","dateSigned":"2021-07-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400038-78-0", "datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-400038-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400038-78_FISICA.pdf","datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-400038-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400038-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1064-69-023/09/2021 02:12:19","ocid":"ocds-luoe2u-OCAM-2021-1064-69-0","date":"2021-09-23T02:12:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1064-69-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1064-69-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":66422.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10132.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1064-69-0","awardID":"OCAM-2021-1064-69-0","dateSigned":"2021-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1064-69-0", "datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-1064-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1064-69_FISICA.pdf","datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-1064-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1064-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-726-114-010/08/2021 02:13:29","ocid":"ocds-luoe2u-OCAM-2021-726-114-0","date":"2021-08-10T02:13:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-726-114-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-726-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":1387.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1176.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":211.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-726-114-0","awardID":"OCAM-2021-726-114-0","dateSigned":"2021-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-726-114-0", "datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-726-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1346319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-726-114_FISICA.pdf","datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-726-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-726-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1343-50-009/09/2021 02:22:17","ocid":"ocds-luoe2u-OCAM-2021-1343-50-0","date":"2021-09-09T02:22:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1343-50-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1343-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":495.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1343-50-0","awardID":"OCAM-2021-1343-50-0","dateSigned":"2021-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1343-50-0", "datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-1343-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1343-50_FISICA.pdf","datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-1343-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1343-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1343-49-014/10/2021 15:42:47","ocid":"ocds-luoe2u-OCAM-2021-1343-49-0","date":"2021-10-14T15:42:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1343-49-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1343-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":447.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":379.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1343-49-0","awardID":"OCAM-2021-1343-49-0","dateSigned":"2021-07-12T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1343-49-0", "datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-1343-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1343-49_FISICA.pdf","datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-1343-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1343-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-726-108-011/08/2021 02:15:09","ocid":"ocds-luoe2u-OCAM-2021-726-108-0","date":"2021-08-11T02:15:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-726-108-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C.","identifier":{"id":"20607026174","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-726-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C."}],"value":{"amount":11044.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1684.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-726-108-0","awardID":"OCAM-2021-726-108-0","dateSigned":"2021-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-726-108-0", "datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-726-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-726-108_FISICA.pdf","datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-726-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-726-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-452-016/11/2021 02:13:35","ocid":"ocds-luoe2u-OCAM-2021-300757-452-0","date":"2021-11-16T02:13:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-452-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-452-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":899.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":762.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-452-0","awardID":"OCAM-2021-300757-452-0","dateSigned":"2021-07-09T09:26:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-452-0", "datePublished":"2021-07-09T09:26:06Z","title":"OCAM-2021-300757-452-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1346605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-452_FISICA.pdf","datePublished":"2021-07-09T09:26:06Z","title":"OCAM-2021-300757-452_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-452_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-451-006/08/2021 02:16:59","ocid":"ocds-luoe2u-OCAM-2021-300757-451-0","date":"2021-08-06T02:16:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-451-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-451-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":749.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":635.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-451-0","awardID":"OCAM-2021-300757-451-0","dateSigned":"2021-07-09T09:22:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-451-0", "datePublished":"2021-07-09T09:22:58Z","title":"OCAM-2021-300757-451-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1346599&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-451_FISICA.pdf","datePublished":"2021-07-09T09:22:58Z","title":"OCAM-2021-300757-451_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-451_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-12-017/02/2022 15:51:51","ocid":"ocds-luoe2u-OCAM-2021-401295-12-0","date":"2022-02-17T15:51:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-12-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534843799","name":"GRUPO INVERSIONES CISNEROS S.A.C.","identifier":{"id":"20534843799","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534843799","name":"GRUPO INVERSIONES CISNEROS S.A.C."}],"value":{"amount":29897.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25336.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4560.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-12-0","awardID":"OCAM-2021-401295-12-0","dateSigned":"2021-07-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401295-12-0", "datePublished":"2021-07-09T00:00:00Z","title":"OCAM-2021-401295-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-12_FISICA.pdf","datePublished":"2021-07-09T00:00:00Z","title":"OCAM-2021-401295-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-113-026/07/2021 02:15:10","ocid":"ocds-luoe2u-OCAM-2021-1308-113-0","date":"2021-07-26T02:15:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-113-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":1935.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":295.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-113-0","awardID":"OCAM-2021-1308-113-0","dateSigned":"2021-07-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-113-0", "datePublished":"2021-07-09T00:00:00Z","title":"OCAM-2021-1308-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-113_FISICA.pdf","datePublished":"2021-07-09T00:00:00Z","title":"OCAM-2021-1308-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-636-006/08/2021 02:15:35","ocid":"ocds-luoe2u-OCAM-2021-789-636-0","date":"2021-08-06T02:15:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-636-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-636-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":578.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":489.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-636-0","awardID":"OCAM-2021-789-636-0","dateSigned":"2021-07-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-636-0", "datePublished":"2021-07-09T00:00:00Z","title":"OCAM-2021-789-636-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-636_FISICA.pdf","datePublished":"2021-07-09T00:00:00Z","title":"OCAM-2021-789-636_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-636_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300708-174-011/08/2021 02:16:58","ocid":"ocds-luoe2u-OCAM-2021-300708-174-0","date":"2021-08-11T02:16:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-174-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":1431.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1213.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":218.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-174-0","awardID":"OCAM-2021-300708-174-0","dateSigned":"2021-07-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300708-174-0", "datePublished":"2021-07-09T00:00:00Z","title":"OCAM-2021-300708-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-174_FISICA.pdf","datePublished":"2021-07-09T00:00:00Z","title":"OCAM-2021-300708-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401304-6-019/10/2021 17:41:29","ocid":"ocds-luoe2u-OCAM-2021-401304-6-0","date":"2021-10-19T17:41:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401304-6-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401304-6-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":294386.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":249480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":44906.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401304-6-0","awardID":"OCAM-2021-401304-6-0","dateSigned":"2021-07-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401304-6-0", "datePublished":"2021-07-09T00:00:00Z","title":"OCAM-2021-401304-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401304-6_FISICA.pdf","datePublished":"2021-07-09T00:00:00Z","title":"OCAM-2021-401304-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401304-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-988-15-002/08/2021 02:14:43","ocid":"ocds-luoe2u-OCAM-2021-988-15-0","date":"2021-08-02T02:14:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-988-15-0","procuringEntity":{"id":"PE-RUC-20221099100","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE JULCAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221099100","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE JULCAN"},"parties":[{"id":"PE-RUC-20221099100","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE JULCAN","identifier":{"id":"20221099100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C.","identifier":{"id":"20607026174","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-988-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C."}],"value":{"amount":5451.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":831.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-988-15-0","awardID":"OCAM-2021-988-15-0","dateSigned":"2021-07-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-988-15-0", "datePublished":"2021-07-09T00:00:00Z","title":"OCAM-2021-988-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-988-15_FISICA.pdf","datePublished":"2021-07-09T00:00:00Z","title":"OCAM-2021-988-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-988-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-446-011/08/2021 02:16:31","ocid":"ocds-luoe2u-OCAM-2021-300757-446-0","date":"2021-08-11T02:16:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-446-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-446-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":599.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":508.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-446-0","awardID":"OCAM-2021-300757-446-0","dateSigned":"2021-07-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-446-0", "datePublished":"2021-07-09T00:00:00Z","title":"OCAM-2021-300757-446-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-446_FISICA.pdf","datePublished":"2021-07-09T00:00:00Z","title":"OCAM-2021-300757-446_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-446_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-274-005/05/2022 10:43:31","ocid":"ocds-luoe2u-OCAM-2021-500133-274-0","date":"2022-05-05T10:43:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-274-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-274-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":678.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":574.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-274-0","awardID":"OCAM-2021-500133-274-0","dateSigned":"2021-07-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-274-0", "datePublished":"2021-07-09T00:00:00Z","title":"OCAM-2021-500133-274-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-274_FISICA.pdf","datePublished":"2021-07-09T00:00:00Z","title":"OCAM-2021-500133-274_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-274_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-449-027/07/2021 02:13:40","ocid":"ocds-luoe2u-OCAM-2021-300757-449-0","date":"2021-07-27T02:13:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-449-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-449-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":5593.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4740.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":853.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-449-0","awardID":"OCAM-2021-300757-449-0","dateSigned":"2021-07-08T17:56:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-449-0", "datePublished":"2021-07-08T17:56:04Z","title":"OCAM-2021-300757-449-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-449_FISICA.pdf","datePublished":"2021-07-08T17:56:04Z","title":"OCAM-2021-300757-449_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-449_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300754-230-005/08/2021 02:13:15","ocid":"ocds-luoe2u-OCAM-2021-300754-230-0","date":"2021-08-05T02:13:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-230-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":2999.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2542.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-230-0","awardID":"OCAM-2021-300754-230-0","dateSigned":"2021-07-08T17:53:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-230-0", "datePublished":"2021-07-08T17:53:29Z","title":"OCAM-2021-300754-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-230_FISICA.pdf","datePublished":"2021-07-08T17:53:29Z","title":"OCAM-2021-300754-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-799-488-011/08/2021 02:13:51","ocid":"ocds-luoe2u-OCAM-2021-799-488-0","date":"2021-08-11T02:13:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-488-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-488-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":342.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":52.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-488-0","awardID":"OCAM-2021-799-488-0","dateSigned":"2021-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-488-0", "datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-799-488-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1343745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-488_FISICA.pdf","datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-799-488_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-488_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-466-011/08/2021 02:14:39","ocid":"ocds-luoe2u-OCAM-2021-757-466-0","date":"2021-08-11T02:14:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-466-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-466-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":24438.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20711.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3727.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-466-0","awardID":"OCAM-2021-757-466-0","dateSigned":"2021-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-466-0", "datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-757-466-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1342150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-466_FISICA.pdf","datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-757-466_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-466_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-386-001/10/2021 11:35:21","ocid":"ocds-luoe2u-OCAM-2021-875-386-0","date":"2021-10-01T11:35:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-386-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-386-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-386-0","awardID":"OCAM-2021-875-386-0","dateSigned":"2021-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-386-0", "datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-875-386-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-386_FISICA.pdf","datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-875-386_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-386_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401300-6-008/07/2021 00:54:01","ocid":"ocds-luoe2u-OCAM-2021-401300-6-0","date":"2021-07-08T00:54:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401300-6-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C","identifier":{"id":"20606810815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401300-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C"}],"value":{"amount":3398.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":518.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401300-6-0","awardID":"OCAM-2021-401300-6-0","dateSigned":"2021-07-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401300-6-0", "datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-401300-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344493&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401300-6_FISICA.pdf","datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-401300-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401300-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-799-489-011/08/2021 02:13:21","ocid":"ocds-luoe2u-OCAM-2021-799-489-0","date":"2021-08-11T02:13:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-489-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-489-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":424.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-489-0","awardID":"OCAM-2021-799-489-0","dateSigned":"2021-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-489-0", "datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-799-489-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1343749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-489_FISICA.pdf","datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-799-489_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-489_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-931-507-023/08/2021 02:12:10","ocid":"ocds-luoe2u-OCAM-2021-931-507-0","date":"2021-08-23T02:12:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-507-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20559641571","name":"INVERSIONES ARTEMIST  S.A.C.","identifier":{"id":"20559641571","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-507-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20559641571","name":"INVERSIONES ARTEMIST  S.A.C."}],"value":{"amount":287498.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":243642.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43855.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-507-0","awardID":"OCAM-2021-931-507-0","dateSigned":"2021-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-507-0", "datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-931-507-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1341662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-507_FISICA.pdf","datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-931-507_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-507_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-464-009/08/2021 02:16:41","ocid":"ocds-luoe2u-OCAM-2021-757-464-0","date":"2021-08-09T02:16:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-464-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-464-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":9440.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1440.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-464-0","awardID":"OCAM-2021-757-464-0","dateSigned":"2021-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-464-0", "datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-757-464-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1342136&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-464_FISICA.pdf","datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-757-464_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-464_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401304-5-013/10/2023 16:50:01","ocid":"ocds-luoe2u-OCAM-2021-401304-5-0","date":"2023-10-13T16:50:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401304-5-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534843799","name":"GRUPO INVERSIONES CISNEROS S.A.C.","identifier":{"id":"20534843799","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401304-5-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20534843799","name":"GRUPO INVERSIONES CISNEROS S.A.C."}],"value":{"amount":98120.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":83153.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14967.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401304-5-0","awardID":"OCAM-2021-401304-5-0","dateSigned":"2021-07-08T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-401304-5-0", "datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-401304-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401304-5_FISICA.pdf","datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-401304-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401304-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-799-490-003/11/2022 14:53:57","ocid":"ocds-luoe2u-OCAM-2021-799-490-0","date":"2022-11-03T14:53:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-490-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-490-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":602.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":510.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-490-0","awardID":"OCAM-2021-799-490-0","dateSigned":"2021-07-08T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-799-490-0", "datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-799-490-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1343751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-490_FISICA.pdf","datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-799-490_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-490_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401295-11-017/02/2022 15:53:36","ocid":"ocds-luoe2u-OCAM-2021-401295-11-0","date":"2022-02-17T15:53:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-11-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534843799","name":"GRUPO INVERSIONES CISNEROS S.A.C.","identifier":{"id":"20534843799","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-11-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20534843799","name":"GRUPO INVERSIONES CISNEROS S.A.C."}],"value":{"amount":201807.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":171023.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30784.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-11-0","awardID":"OCAM-2021-401295-11-0","dateSigned":"2021-07-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401295-11-0", "datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-401295-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1342990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-11_FISICA.pdf","datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-401295-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401300-7-008/07/2021 00:54:01","ocid":"ocds-luoe2u-OCAM-2021-401300-7-0","date":"2021-07-08T00:54:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401300-7-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401300-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":3587.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":547.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401300-7-0","awardID":"OCAM-2021-401300-7-0","dateSigned":"2021-07-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401300-7-0", "datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-401300-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401300-7_FISICA.pdf","datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-401300-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401300-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-375-029/09/2021 11:57:30","ocid":"ocds-luoe2u-OCAM-2021-875-375-0","date":"2021-09-29T11:57:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-375-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-375-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":4300.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-375-0","awardID":"OCAM-2021-875-375-0","dateSigned":"2021-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-375-0", "datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-875-375-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-375_FISICA.pdf","datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-875-375_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-375_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-142-013/08/2021 02:12:31","ocid":"ocds-luoe2u-OCAM-2021-300753-142-0","date":"2021-08-13T02:12:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-142-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":4811.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4077.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":734.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-142-0","awardID":"OCAM-2021-300753-142-0","dateSigned":"2021-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-142-0", "datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-300753-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1342982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-142_FISICA.pdf","datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-300753-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-800-77-019/07/2021 02:13:08","ocid":"ocds-luoe2u-OCAM-2021-800-77-0","date":"2021-07-19T02:13:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-800-77-0","procuringEntity":{"id":"PE-RUC-20443619811","name":"GOBIERNO REGIONAL HVCA-AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443619811","name":"GOBIERNO REGIONAL HVCA-AGRICULTURA"},"parties":[{"id":"PE-RUC-20443619811","name":"GOBIERNO REGIONAL HVCA-AGRICULTURA","identifier":{"id":"20443619811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-800-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":584.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":495.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-800-77-0","awardID":"OCAM-2021-800-77-0","dateSigned":"2021-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-800-77-0", "datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-800-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1343377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-800-77_FISICA.pdf","datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-800-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-800-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-378-013/09/2021 10:40:43","ocid":"ocds-luoe2u-OCAM-2021-875-378-0","date":"2021-09-13T10:40:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-378-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-378-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":16850.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2570.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-378-0","awardID":"OCAM-2021-875-378-0","dateSigned":"2021-07-07T15:39:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-378-0", "datePublished":"2021-07-07T15:39:18Z","title":"OCAM-2021-875-378-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-378_FISICA.pdf","datePublished":"2021-07-07T15:39:18Z","title":"OCAM-2021-875-378_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-378_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-799-482-019/08/2021 02:10:57","ocid":"ocds-luoe2u-OCAM-2021-799-482-0","date":"2021-08-19T02:10:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-482-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573019459","name":"CORPORACION LABAN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20573019459","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-482-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20573019459","name":"CORPORACION LABAN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":129762.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":109968.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19794.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-482-0","awardID":"OCAM-2021-799-482-0","dateSigned":"2021-07-07T09:52:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-482-0", "datePublished":"2021-07-07T09:52:36Z","title":"OCAM-2021-799-482-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1343679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-482_FISICA.pdf","datePublished":"2021-07-07T09:52:36Z","title":"OCAM-2021-799-482_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-482_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1160-233-016/09/2021 02:15:25","ocid":"ocds-luoe2u-OCAM-2021-1160-233-0","date":"2021-09-16T02:15:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-233-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-233-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":6608.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1008.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-233-0","awardID":"OCAM-2021-1160-233-0","dateSigned":"2021-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-233-0", "datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-1160-233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1342772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-233_FISICA.pdf","datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-1160-233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300620-129-006/08/2021 02:16:37","ocid":"ocds-luoe2u-OCAM-2021-300620-129-0","date":"2021-08-06T02:16:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300620-129-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300620-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300620-129-0","awardID":"OCAM-2021-300620-129-0","dateSigned":"2021-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300620-129-0", "datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-300620-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1343217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300620-129_FISICA.pdf","datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-300620-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300620-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-465-016/09/2021 02:15:15","ocid":"ocds-luoe2u-OCAM-2021-757-465-0","date":"2021-09-16T02:15:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-465-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-465-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":3514.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2978.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":536.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-465-0","awardID":"OCAM-2021-757-465-0","dateSigned":"2021-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-465-0", "datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-757-465-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1342142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-465_FISICA.pdf","datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-757-465_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-465_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-861-95-025/08/2021 02:13:34","ocid":"ocds-luoe2u-OCAM-2021-861-95-0","date":"2021-08-25T02:13:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-861-95-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528169393","name":"TECH COMPANY S.A.C.","identifier":{"id":"20528169393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-861-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528169393","name":"TECH COMPANY S.A.C."}],"value":{"amount":45690.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45690.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-861-95-0","awardID":"OCAM-2021-861-95-0","dateSigned":"2021-07-06T19:00:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-861-95-0", "datePublished":"2021-07-06T19:00:17Z","title":"OCAM-2021-861-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1343529&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-861-95_FISICA.pdf","datePublished":"2021-07-06T19:00:17Z","title":"OCAM-2021-861-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-861-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-461-020/08/2021 02:11:13","ocid":"ocds-luoe2u-OCAM-2021-301884-461-0","date":"2021-08-20T02:11:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-461-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-461-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1437.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1218.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-461-0","awardID":"OCAM-2021-301884-461-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-461-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-301884-461-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1342604&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-461_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-301884-461_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-461_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-456-026/07/2021 02:18:41","ocid":"ocds-luoe2u-OCAM-2021-301884-456-0","date":"2021-07-26T02:18:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-456-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA","identifier":{"id":"10253193951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-456-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA"}],"value":{"amount":1526.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1294.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-456-0","awardID":"OCAM-2021-301884-456-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-456-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-301884-456-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1342226&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-456_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-301884-456_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-456_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300423-70-003/09/2021 02:12:14","ocid":"ocds-luoe2u-OCAM-2021-300423-70-0","date":"2021-09-03T02:12:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300423-70-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300423-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1480.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1255.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300423-70-0","awardID":"OCAM-2021-300423-70-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300423-70-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-300423-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1341212&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300423-70_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-300423-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300423-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-335-010/09/2021 02:11:59","ocid":"ocds-luoe2u-OCAM-2021-300756-335-0","date":"2021-09-10T02:11:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-335-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-335-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-335-0","awardID":"OCAM-2021-300756-335-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-335-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-300756-335-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1340198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-335_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-300756-335_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-335_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-351-028/09/2021 02:14:15","ocid":"ocds-luoe2u-OCAM-2021-301250-351-0","date":"2021-09-28T02:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-351-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10446492042","name":"ALVAREZ SACA NOEMI","identifier":{"id":"10446492042","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-351-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10446492042","name":"ALVAREZ SACA NOEMI"}],"value":{"amount":907.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":768.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-351-0","awardID":"OCAM-2021-301250-351-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-351-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-301250-351-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1341200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-351_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-301250-351_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-351_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301311-53-005/08/2021 02:23:50","ocid":"ocds-luoe2u-OCAM-2021-301311-53-0","date":"2021-08-05T02:23:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301311-53-0","procuringEntity":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"parties":[{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE","identifier":{"id":"20154440373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465724060","name":"CONDE TACO CINTHIA JUDITH","identifier":{"id":"10465724060","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301311-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465724060","name":"CONDE TACO CINTHIA JUDITH"}],"value":{"amount":4790.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":730.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301311-53-0","awardID":"OCAM-2021-301311-53-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301311-53-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-301311-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1339882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301311-53_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-301311-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301311-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301311-52-004/08/2021 02:13:56","ocid":"ocds-luoe2u-OCAM-2021-301311-52-0","date":"2021-08-04T02:13:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301311-52-0","procuringEntity":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"parties":[{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE","identifier":{"id":"20154440373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465724060","name":"CONDE TACO CINTHIA JUDITH","identifier":{"id":"10465724060","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301311-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465724060","name":"CONDE TACO CINTHIA JUDITH"}],"value":{"amount":3422.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":522.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301311-52-0","awardID":"OCAM-2021-301311-52-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301311-52-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-301311-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1339880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301311-52_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-301311-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301311-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-445-013/08/2021 02:13:53","ocid":"ocds-luoe2u-OCAM-2021-301884-445-0","date":"2021-08-13T02:13:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-445-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-445-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":1298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-445-0","awardID":"OCAM-2021-301884-445-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-445-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-301884-445-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1340446&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-445_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-301884-445_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-445_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-18-89-019/07/2021 02:15:51","ocid":"ocds-luoe2u-OCAM-2021-18-89-0","date":"2021-07-19T02:15:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-18-89-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-18-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":8083.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1233.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-18-89-0","awardID":"OCAM-2021-18-89-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-18-89-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-18-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1341344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-18-89_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-18-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-18-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301311-54-002/08/2021 02:14:54","ocid":"ocds-luoe2u-OCAM-2021-301311-54-0","date":"2021-08-02T02:14:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301311-54-0","procuringEntity":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"parties":[{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE","identifier":{"id":"20154440373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465724060","name":"CONDE TACO CINTHIA JUDITH","identifier":{"id":"10465724060","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301311-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465724060","name":"CONDE TACO CINTHIA JUDITH"}],"value":{"amount":37760.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5760.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301311-54-0","awardID":"OCAM-2021-301311-54-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301311-54-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-301311-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1341928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301311-54_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-301311-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301311-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-237-017/08/2021 02:11:02","ocid":"ocds-luoe2u-OCAM-2021-748-237-0","date":"2021-08-17T02:11:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-237-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":3658.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":558.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-237-0","awardID":"OCAM-2021-748-237-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-237-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-748-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1340696&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-237_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-748-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-253-012/08/2021 02:14:57","ocid":"ocds-luoe2u-OCAM-2021-792-253-0","date":"2021-08-12T02:14:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-253-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-253-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":3481.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":531.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-253-0","awardID":"OCAM-2021-792-253-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-253-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-792-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1342156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-253_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-792-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-236-013/08/2021 02:13:31","ocid":"ocds-luoe2u-OCAM-2021-748-236-0","date":"2021-08-13T02:13:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-236-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C","identifier":{"id":"20606810815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-236-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C"}],"value":{"amount":868.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":736.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-236-0","awardID":"OCAM-2021-748-236-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-236-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-748-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1340648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-236_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-748-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-457-020/08/2021 02:13:44","ocid":"ocds-luoe2u-OCAM-2021-301884-457-0","date":"2021-08-20T02:13:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-457-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-457-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":788.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":668.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-457-0","awardID":"OCAM-2021-301884-457-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-457-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-301884-457-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1342272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-457_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-301884-457_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-457_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500134-25-011/10/2023 14:20:17","ocid":"ocds-luoe2u-OCAM-2021-500134-25-0","date":"2023-10-11T14:20:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500134-25-0","procuringEntity":{"id":"PE-RUC-20121796857","name":"EPS SEDAM HUANCAYO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20121796857","name":"EPS SEDAM HUANCAYO S.A."},"parties":[{"id":"PE-RUC-20121796857","name":"EPS SEDAM HUANCAYO S.A.","identifier":{"id":"20121796857","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573019459","name":"CORPORACION LABAN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20573019459","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500134-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573019459","name":"CORPORACION LABAN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":719.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500134-25-0","awardID":"OCAM-2021-500134-25-0","dateSigned":"2021-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500134-25-0", "datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-500134-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1340560&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500134-25_FISICA.pdf","datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-500134-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500134-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-444-020/08/2021 02:13:01","ocid":"ocds-luoe2u-OCAM-2021-301884-444-0","date":"2021-08-20T02:13:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-444-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA","identifier":{"id":"10253193951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-444-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA"}],"value":{"amount":1534.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-444-0","awardID":"OCAM-2021-301884-444-0","dateSigned":"2021-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-444-0", "datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-301884-444-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1340442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-444_FISICA.pdf","datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-301884-444_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-444_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-807-70-009/08/2021 02:15:55","ocid":"ocds-luoe2u-OCAM-2021-807-70-0","date":"2021-08-09T02:15:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-807-70-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605945938","name":"3C MAYJA S.A.C.","identifier":{"id":"20605945938","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-807-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605945938","name":"3C MAYJA S.A.C."}],"value":{"amount":6785.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5750.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1035.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-807-70-0","awardID":"OCAM-2021-807-70-0","dateSigned":"2021-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-807-70-0", "datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-807-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1341000&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-807-70_FISICA.pdf","datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-807-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-807-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1453-7-023/07/2021 02:23:04","ocid":"ocds-luoe2u-OCAM-2021-1453-7-0","date":"2021-07-23T02:23:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1453-7-0","procuringEntity":{"id":"PE-RUC-20573020031","name":"UNIDAD EJECUTORA EDUCACION UGEL HUACAYBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573020031","name":"UNIDAD EJECUTORA EDUCACION UGEL HUACAYBAMBA"},"parties":[{"id":"PE-RUC-20573020031","name":"UNIDAD EJECUTORA EDUCACION UGEL HUACAYBAMBA","identifier":{"id":"20573020031","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10408858521","name":"CALDERON FERNANDEZ ERIKA","identifier":{"id":"10408858521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1453-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10408858521","name":"CALDERON FERNANDEZ ERIKA"}],"value":{"amount":3728.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":568.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1453-7-0","awardID":"OCAM-2021-1453-7-0","dateSigned":"2021-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1453-7-0", "datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-1453-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1341120&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1453-7_FISICA.pdf","datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-1453-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1453-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301096-46-006/08/2021 02:13:34","ocid":"ocds-luoe2u-OCAM-2021-301096-46-0","date":"2021-08-06T02:13:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301096-46-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301096-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1785.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1785.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301096-46-0","awardID":"OCAM-2021-301096-46-0","dateSigned":"2021-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301096-46-0", "datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-301096-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1339274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301096-46_FISICA.pdf","datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-301096-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301096-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500134-26-011/10/2023 11:56:56","ocid":"ocds-luoe2u-OCAM-2021-500134-26-0","date":"2023-10-11T11:56:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500134-26-0","procuringEntity":{"id":"PE-RUC-20121796857","name":"EPS SEDAM HUANCAYO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20121796857","name":"EPS SEDAM HUANCAYO S.A."},"parties":[{"id":"PE-RUC-20121796857","name":"EPS SEDAM HUANCAYO S.A.","identifier":{"id":"20121796857","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500134-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":826.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500134-26-0","awardID":"OCAM-2021-500134-26-0","dateSigned":"2021-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500134-26-0", "datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-500134-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1340566&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500134-26_FISICA.pdf","datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-500134-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500134-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-790-96-021/07/2021 02:13:40","ocid":"ocds-luoe2u-OCAM-2021-790-96-0","date":"2021-07-21T02:13:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-790-96-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-790-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":11434.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1744.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-790-96-0","awardID":"OCAM-2021-790-96-0","dateSigned":"2021-07-02T09:57:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-790-96-0", "datePublished":"2021-07-02T09:57:43Z","title":"OCAM-2021-790-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1339518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-790-96_FISICA.pdf","datePublished":"2021-07-02T09:57:43Z","title":"OCAM-2021-790-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-790-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-921-150-008/09/2021 02:21:35","ocid":"ocds-luoe2u-OCAM-2021-921-150-0","date":"2021-09-08T02:21:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-921-150-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-921-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":33998.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28812.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5186.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-921-150-0","awardID":"OCAM-2021-921-150-0","dateSigned":"2021-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-921-150-0", "datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-921-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1339410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-921-150_FISICA.pdf","datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-921-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-921-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1343-47-014/10/2021 15:39:06","ocid":"ocds-luoe2u-OCAM-2021-1343-47-0","date":"2021-10-14T15:39:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1343-47-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C.","identifier":{"id":"20601168287","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1343-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C."}],"value":{"amount":1737.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1472.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":265.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1343-47-0","awardID":"OCAM-2021-1343-47-0","dateSigned":"2021-07-02T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1343-47-0", "datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-1343-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1336390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1343-47_FISICA.pdf","datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-1343-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1343-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-625-012/08/2021 02:15:45","ocid":"ocds-luoe2u-OCAM-2021-789-625-0","date":"2021-08-12T02:15:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-625-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-625-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":1138.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":964.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-625-0","awardID":"OCAM-2021-789-625-0","dateSigned":"2021-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-625-0", "datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-789-625-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1339256&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-625_FISICA.pdf","datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-789-625_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-625_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1160-119-015/10/2021 02:19:50","ocid":"ocds-luoe2u-OCAM-2021-1160-119-0","date":"2021-10-15T02:19:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-119-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":1392.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-119-0","awardID":"OCAM-2021-1160-119-0","dateSigned":"2021-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-119-0", "datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-1160-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1338390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-119_FISICA.pdf","datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-1160-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300749-245-016/08/2021 02:14:10","ocid":"ocds-luoe2u-OCAM-2021-300749-245-0","date":"2021-08-16T02:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-245-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-245-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":8850.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1350.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-245-0","awardID":"OCAM-2021-300749-245-0","dateSigned":"2021-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-245-0", "datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-300749-245-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1339658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-245_FISICA.pdf","datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-300749-245_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-245_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301046-59-031/08/2021 02:20:59","ocid":"ocds-luoe2u-OCAM-2021-301046-59-0","date":"2021-08-31T02:20:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301046-59-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604832021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301046-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":999.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":847.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301046-59-0","awardID":"OCAM-2021-301046-59-0","dateSigned":"2021-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301046-59-0", "datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-301046-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1340046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301046-59_FISICA.pdf","datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-301046-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301046-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-721-123-030/07/2021 02:15:05","ocid":"ocds-luoe2u-OCAM-2021-721-123-0","date":"2021-07-30T02:15:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-721-123-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-721-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":2326.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1972.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":354.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-721-123-0","awardID":"OCAM-2021-721-123-0","dateSigned":"2021-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-721-123-0", "datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-721-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1338868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-721-123_FISICA.pdf","datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-721-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-721-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-721-122-030/07/2021 02:12:27","ocid":"ocds-luoe2u-OCAM-2021-721-122-0","date":"2021-07-30T02:12:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-721-122-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-721-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":1569.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":239.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-721-122-0","awardID":"OCAM-2021-721-122-0","dateSigned":"2021-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-721-122-0", "datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-721-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1338862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-721-122_FISICA.pdf","datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-721-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-721-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301046-58-015/09/2021 02:13:08","ocid":"ocds-luoe2u-OCAM-2021-301046-58-0","date":"2021-09-15T02:13:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301046-58-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606343958","name":"CONSTRUCCIONES Y FABRICACIONES METALICAS CONSTRUCSELVA E.I.R.L.","identifier":{"id":"20606343958","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301046-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606343958","name":"CONSTRUCCIONES Y FABRICACIONES METALICAS CONSTRUCSELVA E.I.R.L."}],"value":{"amount":3643.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3087.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":555.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301046-58-0","awardID":"OCAM-2021-301046-58-0","dateSigned":"2021-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301046-58-0", "datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-301046-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1340040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301046-58_FISICA.pdf","datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-301046-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301046-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-462-003/08/2021 02:23:03","ocid":"ocds-luoe2u-OCAM-2021-770-462-0","date":"2021-08-03T02:23:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-462-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-462-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":752.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":637.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-462-0","awardID":"OCAM-2021-770-462-0","dateSigned":"2021-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-462-0", "datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-770-462-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1339104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-462_FISICA.pdf","datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-770-462_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-462_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1343-46-018/10/2023 17:28:50","ocid":"ocds-luoe2u-OCAM-2021-1343-46-0","date":"2023-10-18T17:28:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1343-46-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1343-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":1324.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1122.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1343-46-0","awardID":"OCAM-2021-1343-46-0","dateSigned":"2021-07-02T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1343-46-0", "datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-1343-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1336388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1343-46_FISICA.pdf","datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-1343-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1343-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301681-165-022/09/2021 02:14:11","ocid":"ocds-luoe2u-OCAM-2021-301681-165-0","date":"2021-09-22T02:14:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-165-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":72570.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11070.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-165-0","awardID":"OCAM-2021-301681-165-0","dateSigned":"2021-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-165-0", "datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-301681-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1340098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-165_FISICA.pdf","datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-301681-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301514-22-027/07/2021 02:13:42","ocid":"ocds-luoe2u-OCAM-2021-301514-22-0","date":"2021-07-27T02:13:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301514-22-0","procuringEntity":{"id":"PE-RUC-20154623290","name":"MUNICIPALIDAD PROVINCIAL DANIEL CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154623290","name":"MUNICIPALIDAD PROVINCIAL DANIEL CARRION"},"parties":[{"id":"PE-RUC-20154623290","name":"MUNICIPALIDAD PROVINCIAL DANIEL CARRION","identifier":{"id":"20154623290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573019459","name":"CORPORACION LABAN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20573019459","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301514-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573019459","name":"CORPORACION LABAN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4458.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3778.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":680.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301514-22-0","awardID":"OCAM-2021-301514-22-0","dateSigned":"2021-07-01T16:28:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301514-22-0", "datePublished":"2021-07-01T16:28:54Z","title":"OCAM-2021-301514-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1340766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301514-22_FISICA.pdf","datePublished":"2021-07-01T16:28:54Z","title":"OCAM-2021-301514-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301514-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301514-23-027/07/2021 02:13:21","ocid":"ocds-luoe2u-OCAM-2021-301514-23-0","date":"2021-07-27T02:13:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301514-23-0","procuringEntity":{"id":"PE-RUC-20154623290","name":"MUNICIPALIDAD PROVINCIAL DANIEL CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154623290","name":"MUNICIPALIDAD PROVINCIAL DANIEL CARRION"},"parties":[{"id":"PE-RUC-20154623290","name":"MUNICIPALIDAD PROVINCIAL DANIEL CARRION","identifier":{"id":"20154623290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573019459","name":"CORPORACION LABAN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20573019459","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301514-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573019459","name":"CORPORACION LABAN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4359.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3694.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":664.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301514-23-0","awardID":"OCAM-2021-301514-23-0","dateSigned":"2021-07-01T16:28:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301514-23-0", "datePublished":"2021-07-01T16:28:36Z","title":"OCAM-2021-301514-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1340926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301514-23_FISICA.pdf","datePublished":"2021-07-01T16:28:36Z","title":"OCAM-2021-301514-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301514-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1331-34-022/07/2021 02:15:20","ocid":"ocds-luoe2u-OCAM-2021-1331-34-0","date":"2021-07-22T02:15:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1331-34-0","procuringEntity":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"parties":[{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO","identifier":{"id":"20207736261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605924370","name":"NEGOCIOS MÚLTIPLES MANHATTAN E.I.R.L.","identifier":{"id":"20605924370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1331-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605924370","name":"NEGOCIOS MÚLTIPLES MANHATTAN E.I.R.L."}],"value":{"amount":4000.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":610.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1331-34-0","awardID":"OCAM-2021-1331-34-0","dateSigned":"2021-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1331-34-0", "datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-1331-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1337378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1331-34_FISICA.pdf","datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-1331-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1331-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-250-011/08/2021 02:16:40","ocid":"ocds-luoe2u-OCAM-2021-792-250-0","date":"2021-08-11T02:16:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-250-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":7699.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1174.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-250-0","awardID":"OCAM-2021-792-250-0","dateSigned":"2021-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-250-0", "datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-792-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1337128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-250_FISICA.pdf","datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-792-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-233-014/09/2021 02:13:18","ocid":"ocds-luoe2u-OCAM-2021-792-233-0","date":"2021-09-14T02:13:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-233-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-233-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1956.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1658.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-233-0","awardID":"OCAM-2021-792-233-0","dateSigned":"2021-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-233-0", "datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-792-233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1336782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-233_FISICA.pdf","datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-792-233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1061-38-027/07/2021 02:14:10","ocid":"ocds-luoe2u-OCAM-2021-1061-38-0","date":"2021-07-27T02:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1061-38-0","procuringEntity":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"parties":[{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL","identifier":{"id":"20161704378","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1061-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":283.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1061-38-0","awardID":"OCAM-2021-1061-38-0","dateSigned":"2021-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1061-38-0", "datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-1061-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1337766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1061-38_FISICA.pdf","datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-1061-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1061-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-400038-57-001/07/2021 00:43:44","ocid":"ocds-luoe2u-OCAM-2021-400038-57-0","date":"2021-07-01T00:43:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400038-57-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400038-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400038-57-0","awardID":"OCAM-2021-400038-57-0","dateSigned":"2021-07-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400038-57-0", "datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-400038-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1337866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400038-57_FISICA.pdf","datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-400038-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400038-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1331-35-025/08/2021 02:12:14","ocid":"ocds-luoe2u-OCAM-2021-1331-35-0","date":"2021-08-25T02:12:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1331-35-0","procuringEntity":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"parties":[{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO","identifier":{"id":"20207736261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1331-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":4531.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":691.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1331-35-0","awardID":"OCAM-2021-1331-35-0","dateSigned":"2021-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1331-35-0", "datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-1331-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1337380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1331-35_FISICA.pdf","datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-1331-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1331-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-618-030/07/2021 02:13:20","ocid":"ocds-luoe2u-OCAM-2021-789-618-0","date":"2021-07-30T02:13:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-618-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-618-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":826.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-618-0","awardID":"OCAM-2021-789-618-0","dateSigned":"2021-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-618-0", "datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-789-618-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1336942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-618_FISICA.pdf","datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-789-618_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-618_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-429-030/07/2021 02:14:04","ocid":"ocds-luoe2u-OCAM-2021-300757-429-0","date":"2021-07-30T02:14:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-429-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-429-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":6126.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5191.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":934.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-429-0","awardID":"OCAM-2021-300757-429-0","dateSigned":"2021-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-429-0", "datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-300757-429-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1337834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-429_FISICA.pdf","datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-300757-429_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-429_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-818-302-001/07/2021 00:43:44","ocid":"ocds-luoe2u-OCAM-2021-818-302-0","date":"2021-07-01T00:43:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-302-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":776.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":658.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-302-0","awardID":"OCAM-2021-818-302-0","dateSigned":"2021-07-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-818-302-0", "datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-818-302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1338512&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-302_FISICA.pdf","datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-818-302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-437-026/07/2021 02:14:52","ocid":"ocds-luoe2u-OCAM-2021-301884-437-0","date":"2021-07-26T02:14:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-437-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-437-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-437-0","awardID":"OCAM-2021-301884-437-0","dateSigned":"2021-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-437-0", "datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-301884-437-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1338714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-437_FISICA.pdf","datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-301884-437_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-437_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300684-409-013/08/2021 02:13:21","ocid":"ocds-luoe2u-OCAM-2021-300684-409-0","date":"2021-08-13T02:13:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-409-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO","identifier":{"id":"10310381921","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-409-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO"}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-409-0","awardID":"OCAM-2021-300684-409-0","dateSigned":"2021-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-409-0", "datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-300684-409-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1338630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-409_FISICA.pdf","datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-300684-409_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-409_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-751-51-004/08/2021 02:13:48","ocid":"ocds-luoe2u-OCAM-2021-751-51-0","date":"2021-08-04T02:13:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-751-51-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-751-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2640.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2238.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":402.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-751-51-0","awardID":"OCAM-2021-751-51-0","dateSigned":"2021-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-751-51-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-751-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1337464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-751-51_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-751-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-751-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-231-011/08/2021 02:16:40","ocid":"ocds-luoe2u-OCAM-2021-792-231-0","date":"2021-08-11T02:16:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-231-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":2647.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2244.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-231-0","awardID":"OCAM-2021-792-231-0","dateSigned":"2021-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-231-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-792-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1336766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-231_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-792-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-104-022/07/2021 02:14:59","ocid":"ocds-luoe2u-OCAM-2021-1308-104-0","date":"2021-07-22T02:14:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-104-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":1128.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":956.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-104-0","awardID":"OCAM-2021-1308-104-0","dateSigned":"2021-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-104-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-1308-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-104_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-1308-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300275-43-027/07/2021 02:12:56","ocid":"ocds-luoe2u-OCAM-2021-300275-43-0","date":"2021-07-27T02:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300275-43-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300275-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":3032.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":462.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300275-43-0","awardID":"OCAM-2021-300275-43-0","dateSigned":"2021-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300275-43-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-300275-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300275-43_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-300275-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300275-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-439-004/08/2021 02:13:50","ocid":"ocds-luoe2u-OCAM-2021-770-439-0","date":"2021-08-04T02:13:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-439-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-439-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-439-0","awardID":"OCAM-2021-770-439-0","dateSigned":"2021-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-439-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-770-439-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1336069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-439_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-770-439_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-439_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-230-011/08/2021 02:15:45","ocid":"ocds-luoe2u-OCAM-2021-792-230-0","date":"2021-08-11T02:15:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-230-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":8867.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7515.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1352.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-230-0","awardID":"OCAM-2021-792-230-0","dateSigned":"2021-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-230-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-792-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1336758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-230_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-792-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-403-004/08/2021 02:13:54","ocid":"ocds-luoe2u-OCAM-2021-300308-403-0","date":"2021-08-04T02:13:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-403-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-403-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":758.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":643.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-403-0","awardID":"OCAM-2021-300308-403-0","dateSigned":"2021-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-403-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-300308-403-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1337470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-403_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-300308-403_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-403_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1342-77-012/07/2021 02:14:17","ocid":"ocds-luoe2u-OCAM-2021-1342-77-0","date":"2021-07-12T02:14:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1342-77-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1342-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":26432.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4032.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1342-77-0","awardID":"OCAM-2021-1342-77-0","dateSigned":"2021-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1342-77-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-1342-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1337218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1342-77_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-1342-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1342-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300688-275-012/08/2021 10:44:32","ocid":"ocds-luoe2u-OCAM-2021-300688-275-0","date":"2021-08-12T10:44:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-275-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":7145.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6055.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1089.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-275-0","awardID":"OCAM-2021-300688-275-0","dateSigned":"2021-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-275-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-300688-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1336800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-275_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-300688-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-229-011/08/2021 02:15:45","ocid":"ocds-luoe2u-OCAM-2021-792-229-0","date":"2021-08-11T02:15:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-229-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":2867.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":437.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-229-0","awardID":"OCAM-2021-792-229-0","dateSigned":"2021-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-229-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-792-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1336708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-229_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-792-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1463-29-027/07/2021 02:12:36","ocid":"ocds-luoe2u-OCAM-2021-1463-29-0","date":"2021-07-27T02:12:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1463-29-0","procuringEntity":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"parties":[{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO","identifier":{"id":"20491232057","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1463-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1165.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":988.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1463-29-0","awardID":"OCAM-2021-1463-29-0","dateSigned":"2021-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1463-29-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-1463-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1337292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1463-29_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-1463-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1463-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-223-009/11/2021 02:13:56","ocid":"ocds-luoe2u-OCAM-2021-792-223-0","date":"2021-11-09T02:13:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-223-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":2006.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-223-0","awardID":"OCAM-2021-792-223-0","dateSigned":"2021-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-223-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-792-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1336662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-223_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-792-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300688-276-012/08/2021 10:43:27","ocid":"ocds-luoe2u-OCAM-2021-300688-276-0","date":"2021-08-12T10:43:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-276-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-276-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":1510.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-276-0","awardID":"OCAM-2021-300688-276-0","dateSigned":"2021-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-276-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-300688-276-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1336806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-276_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-300688-276_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-276_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1129-89-015/07/2021 02:15:02","ocid":"ocds-luoe2u-OCAM-2021-1129-89-0","date":"2021-07-15T02:15:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1129-89-0","procuringEntity":{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR"},"parties":[{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR","identifier":{"id":"20527179221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1129-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":12315.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10437.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1878.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1129-89-0","awardID":"OCAM-2021-1129-89-0","dateSigned":"2021-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1129-89-0", "datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-1129-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1129-89_FISICA.pdf","datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-1129-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1129-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-413-026/07/2021 02:14:15","ocid":"ocds-luoe2u-OCAM-2021-301884-413-0","date":"2021-07-26T02:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-413-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-413-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":1123.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":952.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-413-0","awardID":"OCAM-2021-301884-413-0","dateSigned":"2021-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-413-0", "datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-301884-413-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-413_FISICA.pdf","datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-301884-413_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-413_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300688-262-012/08/2021 10:45:08","ocid":"ocds-luoe2u-OCAM-2021-300688-262-0","date":"2021-08-12T10:45:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-262-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-262-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":26430.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22399.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4031.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-262-0","awardID":"OCAM-2021-300688-262-0","dateSigned":"2021-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-262-0", "datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-300688-262-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1334451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-262_FISICA.pdf","datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-300688-262_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-262_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300688-261-012/08/2021 10:44:06","ocid":"ocds-luoe2u-OCAM-2021-300688-261-0","date":"2021-08-12T10:44:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-261-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-261-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":4734.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4012.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":722.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-261-0","awardID":"OCAM-2021-300688-261-0","dateSigned":"2021-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-261-0", "datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-300688-261-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-261_FISICA.pdf","datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-300688-261_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-261_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300688-263-012/08/2021 10:44:07","ocid":"ocds-luoe2u-OCAM-2021-300688-263-0","date":"2021-08-12T10:44:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-263-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-263-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":21452.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3272.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-263-0","awardID":"OCAM-2021-300688-263-0","dateSigned":"2021-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-263-0", "datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-300688-263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1334455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-263_FISICA.pdf","datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-300688-263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-422-030/07/2021 02:14:26","ocid":"ocds-luoe2u-OCAM-2021-300757-422-0","date":"2021-07-30T02:14:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-422-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-422-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":621.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":526.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-422-0","awardID":"OCAM-2021-300757-422-0","dateSigned":"2021-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-422-0", "datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-300757-422-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1334027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-422_FISICA.pdf","datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-300757-422_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-422_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-424-015/07/2021 02:14:36","ocid":"ocds-luoe2u-OCAM-2021-300757-424-0","date":"2021-07-15T02:14:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-424-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-424-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":1199.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1016.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-424-0","awardID":"OCAM-2021-300757-424-0","dateSigned":"2021-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-424-0", "datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-300757-424-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-424_FISICA.pdf","datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-300757-424_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-424_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-411-028/06/2021 00:35:22","ocid":"ocds-luoe2u-OCAM-2021-301884-411-0","date":"2021-06-28T00:35:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-411-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-411-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":11017.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9336.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1680.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-411-0","awardID":"OCAM-2021-301884-411-0","dateSigned":"2021-06-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-411-0", "datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-301884-411-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-411_FISICA.pdf","datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-301884-411_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-411_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-612-023/07/2021 02:13:28","ocid":"ocds-luoe2u-OCAM-2021-789-612-0","date":"2021-07-23T02:13:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-612-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-612-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":3344.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2833.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":510.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-612-0","awardID":"OCAM-2021-789-612-0","dateSigned":"2021-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-612-0", "datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-789-612-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1332309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-612_FISICA.pdf","datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-789-612_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-612_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-322-023/07/2021 02:14:03","ocid":"ocds-luoe2u-OCAM-2021-300756-322-0","date":"2021-07-23T02:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-322-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA","identifier":{"id":"10253193951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-322-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA"}],"value":{"amount":3964.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-322-0","awardID":"OCAM-2021-300756-322-0","dateSigned":"2021-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-322-0", "datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-300756-322-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1332311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-322_FISICA.pdf","datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-300756-322_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-322_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300797-6-009/07/2021 02:14:24","ocid":"ocds-luoe2u-OCAM-2021-300797-6-0","date":"2021-07-09T02:14:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300797-6-0","procuringEntity":{"id":"PE-RUC-20190345182","name":"MUNICIPALIDAD DISTRITAL DE HUACHOCOLPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190345182","name":"MUNICIPALIDAD DISTRITAL DE HUACHOCOLPA"},"parties":[{"id":"PE-RUC-20190345182","name":"MUNICIPALIDAD DISTRITAL DE HUACHOCOLPA","identifier":{"id":"20190345182","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601219744","name":"SERVICIOS GENERALES WORLD SERVIS S.A.C.","identifier":{"id":"20601219744","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300797-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601219744","name":"SERVICIOS GENERALES WORLD SERVIS S.A.C."}],"value":{"amount":11746.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9955.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1791.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300797-6-0","awardID":"OCAM-2021-300797-6-0","dateSigned":"2021-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300797-6-0", "datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-300797-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1334541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300797-6_FISICA.pdf","datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-300797-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300797-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-329-023/08/2021 02:11:06","ocid":"ocds-luoe2u-OCAM-2021-300756-329-0","date":"2021-08-23T02:11:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-329-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-329-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":1117.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":946.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":170.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-329-0","awardID":"OCAM-2021-300756-329-0","dateSigned":"2021-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-329-0", "datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-300756-329-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333129&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-329_FISICA.pdf","datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-300756-329_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-329_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300708-170-026/07/2021 02:14:08","ocid":"ocds-luoe2u-OCAM-2021-300708-170-0","date":"2021-07-26T02:14:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-170-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L.","identifier":{"id":"20604110662","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L."}],"value":{"amount":1008.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":854.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-170-0","awardID":"OCAM-2021-300708-170-0","dateSigned":"2021-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300708-170-0", "datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-300708-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-170_FISICA.pdf","datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-300708-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-410-023/07/2021 02:14:12","ocid":"ocds-luoe2u-OCAM-2021-301884-410-0","date":"2021-07-23T02:14:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-410-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-410-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":18303.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15511.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2792.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-410-0","awardID":"OCAM-2021-301884-410-0","dateSigned":"2021-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-410-0", "datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-301884-410-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-410_FISICA.pdf","datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-301884-410_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-410_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300708-169-020/07/2021 02:13:01","ocid":"ocds-luoe2u-OCAM-2021-300708-169-0","date":"2021-07-20T02:13:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-169-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":2036.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1725.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":310.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-169-0","awardID":"OCAM-2021-300708-169-0","dateSigned":"2021-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300708-169-0", "datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-300708-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1334933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-169_FISICA.pdf","datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-300708-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-429-003/08/2021 02:14:55","ocid":"ocds-luoe2u-OCAM-2021-770-429-0","date":"2021-08-03T02:14:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-429-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574739161","name":"GRUPO A&M MULTISERVIS E.I.R.L.","identifier":{"id":"20574739161","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-429-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574739161","name":"GRUPO A&M MULTISERVIS E.I.R.L."}],"value":{"amount":3138.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2659.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":478.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-429-0","awardID":"OCAM-2021-770-429-0","dateSigned":"2021-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-429-0", "datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-770-429-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1334101&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-429_FISICA.pdf","datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-770-429_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-429_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-721-116-009/07/2021 02:14:55","ocid":"ocds-luoe2u-OCAM-2021-721-116-0","date":"2021-07-09T02:14:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-721-116-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601564913","name":"R-MIYESVA GROUP S.A.C.","identifier":{"id":"20601564913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-721-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601564913","name":"R-MIYESVA GROUP S.A.C."}],"value":{"amount":827.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":701.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-721-116-0","awardID":"OCAM-2021-721-116-0","dateSigned":"2021-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-721-116-0", "datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-721-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1332553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-721-116_FISICA.pdf","datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-721-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-721-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300684-401-013/08/2021 02:13:20","ocid":"ocds-luoe2u-OCAM-2021-300684-401-0","date":"2021-08-13T02:13:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-401-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-401-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":1534.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-401-0","awardID":"OCAM-2021-300684-401-0","dateSigned":"2021-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-401-0", "datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-300684-401-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-401_FISICA.pdf","datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-300684-401_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-401_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300684-400-013/08/2021 02:12:03","ocid":"ocds-luoe2u-OCAM-2021-300684-400-0","date":"2021-08-13T02:12:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-400-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-400-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":5074.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4300.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":774.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-400-0","awardID":"OCAM-2021-300684-400-0","dateSigned":"2021-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-400-0", "datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-300684-400-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-400_FISICA.pdf","datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-300684-400_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-400_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-323-005/10/2021 10:49:06","ocid":"ocds-luoe2u-OCAM-2021-300756-323-0","date":"2021-10-05T10:49:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-323-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-323-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":253.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":214.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":38.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-323-0","awardID":"OCAM-2021-300756-323-0","dateSigned":"2021-06-25T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300756-323-0", "datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-300756-323-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1332331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-323_FISICA.pdf","datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-300756-323_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-323_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1064-66-009/08/2021 02:16:45","ocid":"ocds-luoe2u-OCAM-2021-1064-66-0","date":"2021-08-09T02:16:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1064-66-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1064-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":3176.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2691.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":484.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1064-66-0","awardID":"OCAM-2021-1064-66-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1064-66-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-1064-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1064-66_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-1064-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1064-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300272-33-014/09/2021 02:13:04","ocid":"ocds-luoe2u-OCAM-2021-300272-33-0","date":"2021-09-14T02:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300272-33-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L.","identifier":{"id":"20604110662","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300272-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L."}],"value":{"amount":1090.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":924.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300272-33-0","awardID":"OCAM-2021-300272-33-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300272-33-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-300272-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1331451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300272-33_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-300272-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300272-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1064-63-024/08/2021 02:12:03","ocid":"ocds-luoe2u-OCAM-2021-1064-63-0","date":"2021-08-24T02:12:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1064-63-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C.","identifier":{"id":"20505546190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1064-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C."}],"value":{"amount":4564.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3868.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":696.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1064-63-0","awardID":"OCAM-2021-1064-63-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1064-63-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-1064-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1064-63_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-1064-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1064-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-400038-41-024/06/2021 00:19:32","ocid":"ocds-luoe2u-OCAM-2021-400038-41-0","date":"2021-06-24T00:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400038-41-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400038-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":8625.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7309.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1315.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400038-41-0","awardID":"OCAM-2021-400038-41-0","dateSigned":"2021-06-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400038-41-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-400038-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400038-41_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-400038-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400038-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-131-010/08/2021 02:15:44","ocid":"ocds-luoe2u-OCAM-2021-300753-131-0","date":"2021-08-10T02:15:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-131-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":4425.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":675.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-131-0","awardID":"OCAM-2021-300753-131-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-131-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-300753-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1332953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-131_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-300753-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1064-64-020/08/2021 02:14:13","ocid":"ocds-luoe2u-OCAM-2021-1064-64-0","date":"2021-08-20T02:14:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1064-64-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C.","identifier":{"id":"20505546190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1064-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C."}],"value":{"amount":5284.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4478.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":806.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1064-64-0","awardID":"OCAM-2021-1064-64-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1064-64-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-1064-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1064-64_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-1064-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1064-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301529-48-020/07/2021 02:14:20","ocid":"ocds-luoe2u-OCAM-2021-301529-48-0","date":"2021-07-20T02:14:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301529-48-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301529-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":5832.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4942.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":889.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301529-48-0","awardID":"OCAM-2021-301529-48-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301529-48-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-301529-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1332327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301529-48_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-301529-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301529-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-397-023/07/2021 02:13:40","ocid":"ocds-luoe2u-OCAM-2021-301884-397-0","date":"2021-07-23T02:13:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-397-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-397-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":890.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":754.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-397-0","awardID":"OCAM-2021-301884-397-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-397-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-301884-397-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1332461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-397_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-301884-397_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-397_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301529-47-016/07/2021 02:15:59","ocid":"ocds-luoe2u-OCAM-2021-301529-47-0","date":"2021-07-16T02:15:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301529-47-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301529-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":8637.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1317.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301529-47-0","awardID":"OCAM-2021-301529-47-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301529-47-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-301529-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1332325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301529-47_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-301529-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301529-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-379-023/07/2021 02:13:04","ocid":"ocds-luoe2u-OCAM-2021-300308-379-0","date":"2021-07-23T02:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-379-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-379-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2289.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":349.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-379-0","awardID":"OCAM-2021-300308-379-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-379-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-300308-379-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-379_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-300308-379_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-379_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-421-029/10/2021 02:14:42","ocid":"ocds-luoe2u-OCAM-2021-300757-421-0","date":"2021-10-29T02:14:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-421-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-421-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":2024.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1716.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":308.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-421-0","awardID":"OCAM-2021-300757-421-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-421-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-300757-421-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-421_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-300757-421_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-421_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-229-021/07/2021 02:13:13","ocid":"ocds-luoe2u-OCAM-2021-748-229-0","date":"2021-07-21T02:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-229-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":655.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":555.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-229-0","awardID":"OCAM-2021-748-229-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-229-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-748-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-229_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-748-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-471-1278-027/08/2021 02:22:23","ocid":"ocds-luoe2u-OCAM-2021-471-1278-0","date":"2021-08-27T02:22:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1278-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727169241","name":"SANCHEZ ATENCIO GUIDO MARCELO WALTER","identifier":{"id":"10727169241","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1278-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727169241","name":"SANCHEZ ATENCIO GUIDO MARCELO WALTER"}],"value":{"amount":20071.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17010.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3061.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1278-0","awardID":"OCAM-2021-471-1278-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1278-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-471-1278-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1331983&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1278_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-471-1278_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1278_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-394-024/06/2021 00:19:32","ocid":"ocds-luoe2u-OCAM-2021-301884-394-0","date":"2021-06-24T00:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-394-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-394-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":4777.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4048.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":728.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-394-0","awardID":"OCAM-2021-301884-394-0","dateSigned":"2021-06-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-394-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-301884-394-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1331697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-394_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-301884-394_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-394_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-608-026/01/2022 14:23:04","ocid":"ocds-luoe2u-OCAM-2021-789-608-0","date":"2022-01-26T14:23:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-608-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601564948","name":"AGLE LOGISTICS DEL PERU S.A.C.","identifier":{"id":"20601564948","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-608-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601564948","name":"AGLE LOGISTICS DEL PERU S.A.C."}],"value":{"amount":619.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-608-0","awardID":"OCAM-2021-789-608-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-789-608-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-789-608-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1331991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-608_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-789-608_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-608_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-33-32-027/07/2021 02:13:00","ocid":"ocds-luoe2u-OCAM-2021-33-32-0","date":"2021-07-27T02:13:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-33-32-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-33-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":29618.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4518.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-33-32-0","awardID":"OCAM-2021-33-32-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-33-32-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-33-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-33-32_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-33-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-33-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-400038-42-024/06/2021 00:19:32","ocid":"ocds-luoe2u-OCAM-2021-400038-42-0","date":"2021-06-24T00:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400038-42-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400038-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":92.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":78.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400038-42-0","awardID":"OCAM-2021-400038-42-0","dateSigned":"2021-06-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400038-42-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-400038-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400038-42_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-400038-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400038-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300708-168-026/07/2021 02:12:47","ocid":"ocds-luoe2u-OCAM-2021-300708-168-0","date":"2021-07-26T02:12:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-168-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1458.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1236.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-168-0","awardID":"OCAM-2021-300708-168-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300708-168-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-300708-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333989&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-168_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-300708-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-791-193-016/08/2021 02:13:59","ocid":"ocds-luoe2u-OCAM-2021-791-193-0","date":"2021-08-16T02:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-193-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-193-0","awardID":"OCAM-2021-791-193-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-193-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-791-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1332473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-193_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-791-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-790-87-014/07/2021 10:22:09","ocid":"ocds-luoe2u-OCAM-2021-790-87-0","date":"2021-07-14T10:22:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-790-87-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-790-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":13452.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11400.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2052.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-790-87-0","awardID":"OCAM-2021-790-87-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-790-87-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-790-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1332243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-790-87_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-790-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-790-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1064-65-009/08/2021 02:12:55","ocid":"ocds-luoe2u-OCAM-2021-1064-65-0","date":"2021-08-09T02:12:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1064-65-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1064-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":10513.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8910.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1603.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1064-65-0","awardID":"OCAM-2021-1064-65-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1064-65-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-1064-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1064-65_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-1064-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1064-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301529-46-007/10/2021 11:30:10","ocid":"ocds-luoe2u-OCAM-2021-301529-46-0","date":"2021-10-07T11:30:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301529-46-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20572120806","name":"GRUPO KRAL SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20572120806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301529-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20572120806","name":"GRUPO KRAL SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6408.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5431.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":977.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301529-46-0","awardID":"OCAM-2021-301529-46-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301529-46-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-301529-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1332321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301529-46_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-301529-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301529-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-609-029/11/2021 02:14:26","ocid":"ocds-luoe2u-OCAM-2021-789-609-0","date":"2021-11-29T02:14:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-609-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-609-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":2360.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-609-0","awardID":"OCAM-2021-789-609-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-609-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-789-609-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1332003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-609_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-789-609_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-609_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300708-167-012/11/2021 12:32:34","ocid":"ocds-luoe2u-OCAM-2021-300708-167-0","date":"2021-11-12T12:32:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-167-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C.","identifier":{"id":"20601168287","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C."}],"value":{"amount":4694.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3978.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":716.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-167-0","awardID":"OCAM-2021-300708-167-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300708-167-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-300708-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-167_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-300708-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-806-75-023/07/2021 02:12:51","ocid":"ocds-luoe2u-OCAM-2021-806-75-0","date":"2021-07-23T02:12:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-806-75-0","procuringEntity":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"parties":[{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO","identifier":{"id":"20321327231","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460425790","name":"GARCIA ACUÑA ZARELA VICTORIA","identifier":{"id":"10460425790","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-806-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460425790","name":"GARCIA ACUÑA ZARELA VICTORIA"}],"value":{"amount":5104.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4326.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":778.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-806-75-0","awardID":"OCAM-2021-806-75-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-806-75-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-806-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1334065&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-806-75_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-806-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-806-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-406-009/08/2021 02:16:36","ocid":"ocds-luoe2u-OCAM-2021-301884-406-0","date":"2021-08-09T02:16:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-406-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-406-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":32219.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27305.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4914.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-406-0","awardID":"OCAM-2021-301884-406-0","dateSigned":"2021-06-23T22:38:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-406-0", "datePublished":"2021-06-23T22:38:57Z","title":"OCAM-2021-301884-406-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-406_FISICA.pdf","datePublished":"2021-06-23T22:38:57Z","title":"OCAM-2021-301884-406_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-406_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-321-016/07/2021 02:16:51","ocid":"ocds-luoe2u-OCAM-2021-300756-321-0","date":"2021-07-16T02:16:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-321-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-321-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":10118.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1543.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-321-0","awardID":"OCAM-2021-300756-321-0","dateSigned":"2021-06-23T22:38:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-321-0", "datePublished":"2021-06-23T22:38:40Z","title":"OCAM-2021-300756-321-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1332213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-321_FISICA.pdf","datePublished":"2021-06-23T22:38:40Z","title":"OCAM-2021-300756-321_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-321_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-791-194-006/10/2021 10:52:39","ocid":"ocds-luoe2u-OCAM-2021-791-194-0","date":"2021-10-06T10:52:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-194-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":4012.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-194-0","awardID":"OCAM-2021-791-194-0","dateSigned":"2021-06-23T17:02:45Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-791-194-0", "datePublished":"2021-06-23T17:02:45Z","title":"OCAM-2021-791-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1332481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-194_FISICA.pdf","datePublished":"2021-06-23T17:02:45Z","title":"OCAM-2021-791-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-327-015/07/2021 02:16:11","ocid":"ocds-luoe2u-OCAM-2021-300756-327-0","date":"2021-07-15T02:16:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-327-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-327-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":25374.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21504.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3870.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-327-0","awardID":"OCAM-2021-300756-327-0","dateSigned":"2021-06-23T17:02:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-327-0", "datePublished":"2021-06-23T17:02:29Z","title":"OCAM-2021-300756-327-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1332579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-327_FISICA.pdf","datePublished":"2021-06-23T17:02:29Z","title":"OCAM-2021-300756-327_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-327_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1715-37-023/07/2021 02:23:16","ocid":"ocds-luoe2u-OCAM-2021-1715-37-0","date":"2021-07-23T02:23:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1715-37-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1715-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":73872.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":62604.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11268.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1715-37-0","awardID":"OCAM-2021-1715-37-0","dateSigned":"2021-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1715-37-0", "datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-1715-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1331999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1715-37_FISICA.pdf","datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-1715-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1715-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300691-88-026/07/2021 16:32:23","ocid":"ocds-luoe2u-OCAM-2021-300691-88-0","date":"2021-07-26T16:32:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300691-88-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300691-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1415.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1199.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300691-88-0","awardID":"OCAM-2021-300691-88-0","dateSigned":"2021-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300691-88-0", "datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-300691-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300691-88_FISICA.pdf","datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-300691-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300691-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300751-24-008/09/2021 02:12:45","ocid":"ocds-luoe2u-OCAM-2021-300751-24-0","date":"2021-09-08T02:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300751-24-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300751-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":2525.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":385.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300751-24-0","awardID":"OCAM-2021-300751-24-0","dateSigned":"2021-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300751-24-0", "datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-300751-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1331637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300751-24_FISICA.pdf","datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-300751-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300751-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300691-87-026/07/2021 16:32:23","ocid":"ocds-luoe2u-OCAM-2021-300691-87-0","date":"2021-07-26T16:32:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300691-87-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300691-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":1231.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1044.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300691-87-0","awardID":"OCAM-2021-300691-87-0","dateSigned":"2021-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300691-87-0", "datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-300691-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300691-87_FISICA.pdf","datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-300691-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300691-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1027-264-009/08/2021 02:15:26","ocid":"ocds-luoe2u-OCAM-2021-1027-264-0","date":"2021-08-09T02:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1027-264-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545181615","name":"GUTICELLI PLUS S.A.C.","identifier":{"id":"20545181615","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1027-264-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545181615","name":"GUTICELLI PLUS S.A.C."}],"value":{"amount":19116.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2916.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1027-264-0","awardID":"OCAM-2021-1027-264-0","dateSigned":"2021-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1027-264-0", "datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-1027-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1331259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1027-264_FISICA.pdf","datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-1027-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1027-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-931-472-021/07/2021 02:15:50","ocid":"ocds-luoe2u-OCAM-2021-931-472-0","date":"2021-07-21T02:15:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-472-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-472-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":56002.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8542.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-472-0","awardID":"OCAM-2021-931-472-0","dateSigned":"2021-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-472-0", "datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-931-472-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1331155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-472_FISICA.pdf","datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-931-472_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-472_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300566-54-011/08/2021 02:14:07","ocid":"ocds-luoe2u-OCAM-2021-300566-54-0","date":"2021-08-11T02:14:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300566-54-0","procuringEntity":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"parties":[{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN","identifier":{"id":"20148289825","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300566-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":5009.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4245.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":764.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300566-54-0","awardID":"OCAM-2021-300566-54-0","dateSigned":"2021-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300566-54-0", "datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-300566-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1332229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300566-54_FISICA.pdf","datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-300566-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300566-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-931-465-011/08/2021 02:15:17","ocid":"ocds-luoe2u-OCAM-2021-931-465-0","date":"2021-08-11T02:15:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-465-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C.","identifier":{"id":"20554006443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-465-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C."}],"value":{"amount":40993.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6253.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-465-0","awardID":"OCAM-2021-931-465-0","dateSigned":"2021-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-465-0", "datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-931-465-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1331129&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-465_FISICA.pdf","datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-931-465_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-465_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300566-53-024/08/2021 02:13:48","ocid":"ocds-luoe2u-OCAM-2021-300566-53-0","date":"2021-08-24T02:13:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300566-53-0","procuringEntity":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"parties":[{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN","identifier":{"id":"20148289825","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300566-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":13968.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11838.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2130.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300566-53-0","awardID":"OCAM-2021-300566-53-0","dateSigned":"2021-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300566-53-0", "datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-300566-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1332217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300566-53_FISICA.pdf","datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-300566-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300566-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-931-473-011/08/2021 02:16:20","ocid":"ocds-luoe2u-OCAM-2021-931-473-0","date":"2021-08-11T02:16:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-473-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-473-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":323980.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":274560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":49420.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-473-0","awardID":"OCAM-2021-931-473-0","dateSigned":"2021-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-473-0", "datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-931-473-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1331163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-473_FISICA.pdf","datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-931-473_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-473_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-931-466-016/07/2021 02:16:41","ocid":"ocds-luoe2u-OCAM-2021-931-466-0","date":"2021-07-16T02:16:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-466-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20482701826","name":"DISTRIBUIDORA & COMERCIALIZADORA PLANET DEL NORTE S.A.C.","identifier":{"id":"20482701826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-466-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20482701826","name":"DISTRIBUIDORA & COMERCIALIZADORA PLANET DEL NORTE S.A.C."}],"value":{"amount":79992.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":67790.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12202.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-466-0","awardID":"OCAM-2021-931-466-0","dateSigned":"2021-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-466-0", "datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-931-466-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1331133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-466_FISICA.pdf","datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-931-466_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-466_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300684-395-026/07/2021 02:15:15","ocid":"ocds-luoe2u-OCAM-2021-300684-395-0","date":"2021-07-26T02:15:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-395-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-395-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":868.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":736.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-395-0","awardID":"OCAM-2021-300684-395-0","dateSigned":"2021-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-395-0", "datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-300684-395-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-395_FISICA.pdf","datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-300684-395_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-395_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300691-89-003/08/2021 12:22:34","ocid":"ocds-luoe2u-OCAM-2021-300691-89-0","date":"2021-08-03T12:22:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300691-89-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300691-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":615.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":522.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300691-89-0","awardID":"OCAM-2021-300691-89-0","dateSigned":"2021-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300691-89-0", "datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-300691-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300691-89_FISICA.pdf","datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-300691-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300691-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-931-464-016/07/2021 02:15:37","ocid":"ocds-luoe2u-OCAM-2021-931-464-0","date":"2021-07-16T02:15:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-464-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C.","identifier":{"id":"20554006443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-464-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C."}],"value":{"amount":42999.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6559.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-464-0","awardID":"OCAM-2021-931-464-0","dateSigned":"2021-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-464-0", "datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-931-464-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1331127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-464_FISICA.pdf","datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-931-464_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-464_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-126-103-003/08/2021 02:13:33","ocid":"ocds-luoe2u-OCAM-2021-126-103-0","date":"2021-08-03T02:13:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-126-103-0","procuringEntity":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"parties":[{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO","identifier":{"id":"20131368403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-126-103-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-126-103-0","awardID":"OCAM-2021-126-103-0","dateSigned":"2021-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-126-103-0", "datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-126-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-126-103_FISICA.pdf","datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-126-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-126-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1361-28-013/07/2021 02:14:57","ocid":"ocds-luoe2u-OCAM-2021-1361-28-0","date":"2021-07-13T02:14:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1361-28-0","procuringEntity":{"id":"PE-RUC-20495097073","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20495097073","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20495097073","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE HUAMANGA","identifier":{"id":"20495097073","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1361-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":2026.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1717.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1361-28-0","awardID":"OCAM-2021-1361-28-0","dateSigned":"2021-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1361-28-0", "datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-1361-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1332529&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1361-28_FISICA.pdf","datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-1361-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1361-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-791-195-006/10/2021 10:54:41","ocid":"ocds-luoe2u-OCAM-2021-791-195-0","date":"2021-10-06T10:54:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-195-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":5843.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4952.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":891.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-195-0","awardID":"OCAM-2021-791-195-0","dateSigned":"2021-06-22T23:34:44Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-791-195-0", "datePublished":"2021-06-22T23:34:44Z","title":"OCAM-2021-791-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1332487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-195_FISICA.pdf","datePublished":"2021-06-22T23:34:44Z","title":"OCAM-2021-791-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300751-25-004/08/2021 02:13:26","ocid":"ocds-luoe2u-OCAM-2021-300751-25-0","date":"2021-08-04T02:13:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300751-25-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300751-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":3020.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":460.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300751-25-0","awardID":"OCAM-2021-300751-25-0","dateSigned":"2021-06-22T23:33:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300751-25-0", "datePublished":"2021-06-22T23:33:16Z","title":"OCAM-2021-300751-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1332247&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300751-25_FISICA.pdf","datePublished":"2021-06-22T23:33:16Z","title":"OCAM-2021-300751-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300751-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301266-87-015/07/2021 02:16:17","ocid":"ocds-luoe2u-OCAM-2021-301266-87-0","date":"2021-07-15T02:16:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-87-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1126.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":955.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-87-0","awardID":"OCAM-2021-301266-87-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-87-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-301266-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-87_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-301266-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1549-55-022/07/2021 02:13:11","ocid":"ocds-luoe2u-OCAM-2021-1549-55-0","date":"2021-07-22T02:13:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1549-55-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA","identifier":{"id":"10253193951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1549-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA"}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1549-55-0","awardID":"OCAM-2021-1549-55-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1549-55-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-1549-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1549-55_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-1549-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1549-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-221-012/07/2021 02:15:54","ocid":"ocds-luoe2u-OCAM-2021-792-221-0","date":"2021-07-12T02:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-221-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL","identifier":{"id":"20605580573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL"}],"value":{"amount":2620.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2221.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":399.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-221-0","awardID":"OCAM-2021-792-221-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-221-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-792-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-221_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-792-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-387-020/08/2021 02:11:37","ocid":"ocds-luoe2u-OCAM-2021-301884-387-0","date":"2021-08-20T02:11:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-387-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-387-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":41556.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35217.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6339.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-387-0","awardID":"OCAM-2021-301884-387-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-387-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-301884-387-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-387_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-301884-387_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-387_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-918-34-016/07/2021 02:15:04","ocid":"ocds-luoe2u-OCAM-2021-918-34-0","date":"2021-07-16T02:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-918-34-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C.","identifier":{"id":"20554006443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-918-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C."}],"value":{"amount":2503.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2121.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-918-34-0","awardID":"OCAM-2021-918-34-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-918-34-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-918-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-918-34_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-918-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-918-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-720-206-008/07/2021 02:13:29","ocid":"ocds-luoe2u-OCAM-2021-720-206-0","date":"2021-07-08T02:13:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-720-206-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-720-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":1750.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1483.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-720-206-0","awardID":"OCAM-2021-720-206-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-720-206-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-720-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1331067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-720-206_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-720-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-720-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300684-389-013/09/2021 02:12:58","ocid":"ocds-luoe2u-OCAM-2021-300684-389-0","date":"2021-09-13T02:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-389-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-389-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":2180.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1848.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":332.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-389-0","awardID":"OCAM-2021-300684-389-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-389-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-300684-389-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-389_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-300684-389_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-389_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-918-33-016/07/2021 02:14:22","ocid":"ocds-luoe2u-OCAM-2021-918-33-0","date":"2021-07-16T02:14:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-918-33-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C.","identifier":{"id":"20607026174","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-918-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C."}],"value":{"amount":4048.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3430.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":617.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-918-33-0","awardID":"OCAM-2021-918-33-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-918-33-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-918-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-918-33_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-918-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-918-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1027-260-012/08/2021 02:15:23","ocid":"ocds-luoe2u-OCAM-2021-1027-260-0","date":"2021-08-12T02:15:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1027-260-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20600110889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1027-260-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":13865.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2115.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1027-260-0","awardID":"OCAM-2021-1027-260-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1027-260-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-1027-260-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1027-260_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-1027-260_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1027-260_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300684-392-007/09/2021 02:15:00","ocid":"ocds-luoe2u-OCAM-2021-300684-392-0","date":"2021-09-07T02:15:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-392-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA","identifier":{"id":"10253193951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-392-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA"}],"value":{"amount":2914.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":444.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-392-0","awardID":"OCAM-2021-300684-392-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-392-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-300684-392-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-392_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-300684-392_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-392_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-597-030/07/2021 02:14:35","ocid":"ocds-luoe2u-OCAM-2021-789-597-0","date":"2021-07-30T02:14:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-597-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-597-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":5380.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4559.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":820.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-597-0","awardID":"OCAM-2021-789-597-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-597-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-789-597-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329691&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-597_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-789-597_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-597_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-818-296-019/07/2021 02:16:00","ocid":"ocds-luoe2u-OCAM-2021-818-296-0","date":"2021-07-19T02:16:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-296-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-296-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":2433.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2062.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":371.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-296-0","awardID":"OCAM-2021-818-296-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-296-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-818-296-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1331037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-296_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-818-296_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-296_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301529-45-006/07/2021 02:23:19","ocid":"ocds-luoe2u-OCAM-2021-301529-45-0","date":"2021-07-06T02:23:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301529-45-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH","identifier":{"id":"10038916616","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301529-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH"}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301529-45-0","awardID":"OCAM-2021-301529-45-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301529-45-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-301529-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1331303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301529-45_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-301529-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301529-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-297-011/08/2021 02:14:46","ocid":"ocds-luoe2u-OCAM-2021-902-297-0","date":"2021-08-11T02:14:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-297-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-297-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":9204.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1404.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-297-0","awardID":"OCAM-2021-902-297-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-297-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-902-297-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-297_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-902-297_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-297_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300684-391-007/09/2021 02:14:26","ocid":"ocds-luoe2u-OCAM-2021-300684-391-0","date":"2021-09-07T02:14:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-391-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-391-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":830.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":704.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-391-0","awardID":"OCAM-2021-300684-391-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-391-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-300684-391-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-391_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-300684-391_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-391_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300684-393-025/08/2021 02:12:42","ocid":"ocds-luoe2u-OCAM-2021-300684-393-0","date":"2021-08-25T02:12:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-393-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-393-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":860.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":729.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-393-0","awardID":"OCAM-2021-300684-393-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-393-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-300684-393-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-393_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-300684-393_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-393_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300684-394-027/08/2021 02:12:19","ocid":"ocds-luoe2u-OCAM-2021-300684-394-0","date":"2021-08-27T02:12:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-394-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-394-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":813.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":689.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-394-0","awardID":"OCAM-2021-300684-394-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-394-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-300684-394-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-394_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-300684-394_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-394_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-600-027/08/2021 02:12:12","ocid":"ocds-luoe2u-OCAM-2021-789-600-0","date":"2021-08-27T02:12:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-600-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-600-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":502.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":426.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-600-0","awardID":"OCAM-2021-789-600-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-600-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-789-600-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-600_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-789-600_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-600_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301046-52-027/08/2021 02:12:40","ocid":"ocds-luoe2u-OCAM-2021-301046-52-0","date":"2021-08-27T02:12:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301046-52-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604832021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301046-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2199.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1864.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":335.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301046-52-0","awardID":"OCAM-2021-301046-52-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301046-52-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-301046-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301046-52_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-301046-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301046-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1172-48-001/07/2021 02:22:55","ocid":"ocds-luoe2u-OCAM-2021-1172-48-0","date":"2021-07-01T02:22:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1172-48-0","procuringEntity":{"id":"PE-RUC-20519839807","name":"SALUD ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519839807","name":"SALUD ILO"},"parties":[{"id":"PE-RUC-20519839807","name":"SALUD ILO","identifier":{"id":"20519839807","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1172-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":462.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":392.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1172-48-0","awardID":"OCAM-2021-1172-48-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1172-48-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-1172-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1172-48_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-1172-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1172-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1172-50-005/07/2021 02:25:54","ocid":"ocds-luoe2u-OCAM-2021-1172-50-0","date":"2021-07-05T02:25:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1172-50-0","procuringEntity":{"id":"PE-RUC-20519839807","name":"SALUD ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519839807","name":"SALUD ILO"},"parties":[{"id":"PE-RUC-20519839807","name":"SALUD ILO","identifier":{"id":"20519839807","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1172-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":4210.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3568.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":642.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1172-50-0","awardID":"OCAM-2021-1172-50-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1172-50-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-1172-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1172-50_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-1172-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1172-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-601-018/08/2021 02:13:35","ocid":"ocds-luoe2u-OCAM-2021-789-601-0","date":"2021-08-18T02:13:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-601-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-601-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":295.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-601-0","awardID":"OCAM-2021-789-601-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-601-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-789-601-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-601_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-789-601_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-601_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-604-030/07/2021 02:15:07","ocid":"ocds-luoe2u-OCAM-2021-789-604-0","date":"2021-07-30T02:15:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-604-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-604-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":2841.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2408.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":433.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-604-0","awardID":"OCAM-2021-789-604-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-604-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-789-604-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-604_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-789-604_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-604_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-603-005/08/2021 02:12:49","ocid":"ocds-luoe2u-OCAM-2021-789-603-0","date":"2021-08-05T02:12:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-603-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20537480077","name":"DEVOM S.A.C.","identifier":{"id":"20537480077","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-603-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20537480077","name":"DEVOM S.A.C."}],"value":{"amount":2751.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2332.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":419.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-603-0","awardID":"OCAM-2021-789-603-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-603-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-789-603-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-603_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-789-603_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-603_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1172-49-001/07/2021 02:21:43","ocid":"ocds-luoe2u-OCAM-2021-1172-49-0","date":"2021-07-01T02:21:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1172-49-0","procuringEntity":{"id":"PE-RUC-20519839807","name":"SALUD ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519839807","name":"SALUD ILO"},"parties":[{"id":"PE-RUC-20519839807","name":"SALUD ILO","identifier":{"id":"20519839807","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C.","identifier":{"id":"20554006443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1172-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C."}],"value":{"amount":436.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":369.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1172-49-0","awardID":"OCAM-2021-1172-49-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1172-49-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-1172-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329795&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1172-49_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-1172-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1172-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-391-020/08/2021 02:12:11","ocid":"ocds-luoe2u-OCAM-2021-301884-391-0","date":"2021-08-20T02:12:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-391-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-391-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":3191.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2704.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-391-0","awardID":"OCAM-2021-301884-391-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-391-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-301884-391-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1331145&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-391_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-301884-391_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-391_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-918-36-013/08/2021 02:12:46","ocid":"ocds-luoe2u-OCAM-2021-918-36-0","date":"2021-08-13T02:12:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-918-36-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-918-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":3133.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2655.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-918-36-0","awardID":"OCAM-2021-918-36-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-918-36-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-918-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330141&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-918-36_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-918-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-918-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1027-259-009/08/2021 02:14:58","ocid":"ocds-luoe2u-OCAM-2021-1027-259-0","date":"2021-08-09T02:14:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1027-259-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545181615","name":"GUTICELLI PLUS S.A.C.","identifier":{"id":"20545181615","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1027-259-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545181615","name":"GUTICELLI PLUS S.A.C."}],"value":{"amount":20650.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3150.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1027-259-0","awardID":"OCAM-2021-1027-259-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1027-259-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-1027-259-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1027-259_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-1027-259_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1027-259_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300679-44-019/08/2021 11:10:30","ocid":"ocds-luoe2u-OCAM-2021-300679-44-0","date":"2021-08-19T11:10:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300679-44-0","procuringEntity":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"parties":[{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA","identifier":{"id":"20172022279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300679-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":1732.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1468.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300679-44-0","awardID":"OCAM-2021-300679-44-0","dateSigned":"2021-06-21T15:45:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300679-44-0", "datePublished":"2021-06-21T15:45:13Z","title":"OCAM-2021-300679-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300679-44_FISICA.pdf","datePublished":"2021-06-21T15:45:13Z","title":"OCAM-2021-300679-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300679-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300679-43-019/08/2021 10:20:25","ocid":"ocds-luoe2u-OCAM-2021-300679-43-0","date":"2021-08-19T10:20:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300679-43-0","procuringEntity":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"parties":[{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA","identifier":{"id":"20172022279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300679-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":863.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":732.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300679-43-0","awardID":"OCAM-2021-300679-43-0","dateSigned":"2021-06-21T15:45:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300679-43-0", "datePublished":"2021-06-21T15:45:04Z","title":"OCAM-2021-300679-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300679-43_FISICA.pdf","datePublished":"2021-06-21T15:45:04Z","title":"OCAM-2021-300679-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300679-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301501-31-001/09/2021 02:13:24","ocid":"ocds-luoe2u-OCAM-2021-301501-31-0","date":"2021-09-01T02:13:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301501-31-0","procuringEntity":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"parties":[{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO","identifier":{"id":"20176735725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20600110889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301501-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4124.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3495.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":629.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301501-31-0","awardID":"OCAM-2021-301501-31-0","dateSigned":"2021-06-21T12:11:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301501-31-0", "datePublished":"2021-06-21T12:11:24Z","title":"OCAM-2021-301501-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301501-31_FISICA.pdf","datePublished":"2021-06-21T12:11:24Z","title":"OCAM-2021-301501-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301501-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-294-005/08/2021 02:23:09","ocid":"ocds-luoe2u-OCAM-2021-902-294-0","date":"2021-08-05T02:23:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-294-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-294-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":36744.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31139.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5605.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-294-0","awardID":"OCAM-2021-902-294-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-294-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-902-294-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-294_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-902-294_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-294_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300357-198-021/06/2021 13:38:41","ocid":"ocds-luoe2u-OCAM-2021-300357-198-0","date":"2021-06-21T13:38:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-198-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":2036.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1725.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":310.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-198-0","awardID":"OCAM-2021-300357-198-0","dateSigned":"2021-06-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300357-198-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-300357-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329889&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-198_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-300357-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301003-156-022/07/2021 02:13:19","ocid":"ocds-luoe2u-OCAM-2021-301003-156-0","date":"2021-07-22T02:13:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-156-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601564913","name":"R-MIYESVA GROUP S.A.C.","identifier":{"id":"20601564913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601564913","name":"R-MIYESVA GROUP S.A.C."}],"value":{"amount":709.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":601.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-156-0","awardID":"OCAM-2021-301003-156-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-156-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-301003-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-156_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-301003-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-364-026/07/2021 02:16:49","ocid":"ocds-luoe2u-OCAM-2021-300308-364-0","date":"2021-07-26T02:16:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-364-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-364-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1151.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":976.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-364-0","awardID":"OCAM-2021-300308-364-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-364-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-300308-364-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-364_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-300308-364_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-364_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1064-60-012/08/2021 10:44:20","ocid":"ocds-luoe2u-OCAM-2021-1064-60-0","date":"2021-08-12T10:44:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1064-60-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1064-60-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":67260.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10260.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1064-60-0","awardID":"OCAM-2021-1064-60-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1064-60-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-1064-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1327631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1064-60_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-1064-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1064-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-293-005/08/2021 02:23:36","ocid":"ocds-luoe2u-OCAM-2021-902-293-0","date":"2021-08-05T02:23:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-293-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-293-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":9281.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7865.99,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1415.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-293-0","awardID":"OCAM-2021-902-293-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-293-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-902-293-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-293_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-902-293_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-293_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1064-59-011/08/2021 16:22:45","ocid":"ocds-luoe2u-OCAM-2021-1064-59-0","date":"2021-08-11T16:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1064-59-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1064-59-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":66552.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10152.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1064-59-0","awardID":"OCAM-2021-1064-59-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1064-59-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-1064-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1327629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1064-59_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-1064-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1064-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1294-69-008/07/2021 02:15:23","ocid":"ocds-luoe2u-OCAM-2021-1294-69-0","date":"2021-07-08T02:15:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1294-69-0","procuringEntity":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS","identifier":{"id":"20170258305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1294-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2590.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2195.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":395.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1294-69-0","awardID":"OCAM-2021-1294-69-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1294-69-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-1294-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1294-69_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-1294-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1294-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-593-016/07/2021 02:15:29","ocid":"ocds-luoe2u-OCAM-2021-789-593-0","date":"2021-07-16T02:15:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-593-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-593-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1085.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-593-0","awardID":"OCAM-2021-789-593-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-593-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-789-593-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-593_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-789-593_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-593_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401300-5-004/11/2022 17:16:48","ocid":"ocds-luoe2u-OCAM-2021-401300-5-0","date":"2022-11-04T17:16:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401300-5-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401300-5-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":105728.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":89600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16128.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401300-5-0","awardID":"OCAM-2021-401300-5-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-401300-5-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-401300-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401300-5_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-401300-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401300-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-210-029/12/2021 02:15:02","ocid":"ocds-luoe2u-OCAM-2021-792-210-0","date":"2021-12-29T02:15:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-210-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO","identifier":{"id":"10310381921","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO"}],"value":{"amount":1097.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-210-0","awardID":"OCAM-2021-792-210-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-210-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-792-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328033&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-210_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-792-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1064-56-024/08/2021 02:14:03","ocid":"ocds-luoe2u-OCAM-2021-1064-56-0","date":"2021-08-24T02:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1064-56-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1064-56-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":87438.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":74100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13338.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1064-56-0","awardID":"OCAM-2021-1064-56-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1064-56-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-1064-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1327621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1064-56_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-1064-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1064-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-472-211-019/08/2021 02:13:47","ocid":"ocds-luoe2u-OCAM-2021-472-211-0","date":"2021-08-19T02:13:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-472-211-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-472-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1116.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":946.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":170.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-472-211-0","awardID":"OCAM-2021-472-211-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-472-211-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-472-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1327134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-472-211_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-472-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-472-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-212-014/09/2021 02:13:53","ocid":"ocds-luoe2u-OCAM-2021-792-212-0","date":"2021-09-14T02:13:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-212-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":8142.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1242.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-212-0","awardID":"OCAM-2021-792-212-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-212-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-792-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-212_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-792-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-203-005/11/2021 02:32:39","ocid":"ocds-luoe2u-OCAM-2021-792-203-0","date":"2021-11-05T02:32:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-203-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":7670.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-203-0","awardID":"OCAM-2021-792-203-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-203-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-792-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1327993&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-203_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-792-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-196-41-021/07/2021 02:15:41","ocid":"ocds-luoe2u-OCAM-2021-196-41-0","date":"2021-07-21T02:15:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-196-41-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-196-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":3451.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":526.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-196-41-0","awardID":"OCAM-2021-196-41-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-196-41-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-196-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-196-41_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-196-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-196-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300357-199-021/06/2021 13:38:41","ocid":"ocds-luoe2u-OCAM-2021-300357-199-0","date":"2021-06-21T13:38:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-199-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":1036.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":878.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-199-0","awardID":"OCAM-2021-300357-199-0","dateSigned":"2021-06-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300357-199-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-300357-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-199_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-300357-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-311-020/09/2021 02:13:20","ocid":"ocds-luoe2u-OCAM-2021-301250-311-0","date":"2021-09-20T02:13:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-311-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL","identifier":{"id":"20605580573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-311-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL"}],"value":{"amount":607.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":514.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-311-0","awardID":"OCAM-2021-301250-311-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-311-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-301250-311-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1327953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-311_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-301250-311_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-311_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-312-025/08/2021 09:08:10","ocid":"ocds-luoe2u-OCAM-2021-301250-312-0","date":"2021-08-25T09:08:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-312-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C.","identifier":{"id":"20601168287","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-312-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C."}],"value":{"amount":86.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":73.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-312-0","awardID":"OCAM-2021-301250-312-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301250-312-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-301250-312-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-312_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-301250-312_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-312_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-204-015/07/2021 02:13:14","ocid":"ocds-luoe2u-OCAM-2021-792-204-0","date":"2021-07-15T02:13:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-204-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":1463.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-204-0","awardID":"OCAM-2021-792-204-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-204-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-792-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1327995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-204_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-792-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-438-024/08/2021 02:12:28","ocid":"ocds-luoe2u-OCAM-2021-757-438-0","date":"2021-08-24T02:12:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-438-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-438-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5734.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":874.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-438-0","awardID":"OCAM-2021-757-438-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-438-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-757-438-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-438_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-757-438_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-438_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-313-024/08/2021 15:40:34","ocid":"ocds-luoe2u-OCAM-2021-301250-313-0","date":"2021-08-24T15:40:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-313-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602529194","name":"CORPORACION SUCAPUCA S.A.C.","identifier":{"id":"20602529194","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-313-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602529194","name":"CORPORACION SUCAPUCA S.A.C."}],"value":{"amount":38.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-313-0","awardID":"OCAM-2021-301250-313-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-313-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-301250-313-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-313_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-301250-313_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-313_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301593-277-003/08/2021 02:14:19","ocid":"ocds-luoe2u-OCAM-2021-301593-277-0","date":"2021-08-03T02:14:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301593-277-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301593-277-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":29451.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24959.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4492.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301593-277-0","awardID":"OCAM-2021-301593-277-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301593-277-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-301593-277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301593-277_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-301593-277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301593-277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-472-210-011/08/2021 02:13:18","ocid":"ocds-luoe2u-OCAM-2021-472-210-0","date":"2021-08-11T02:13:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-472-210-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-472-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":2544.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2156.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-472-210-0","awardID":"OCAM-2021-472-210-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-472-210-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-472-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1327132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-472-210_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-472-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-472-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301003-154-019/08/2021 02:13:14","ocid":"ocds-luoe2u-OCAM-2021-301003-154-0","date":"2021-08-19T02:13:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-154-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556506320","name":"RL MEDICAL SOLUTIONS SAC","identifier":{"id":"20556506320","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556506320","name":"RL MEDICAL SOLUTIONS SAC"}],"value":{"amount":3799.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":579.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-154-0","awardID":"OCAM-2021-301003-154-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-154-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-301003-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-154_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-301003-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-384-026/07/2021 02:18:39","ocid":"ocds-luoe2u-OCAM-2021-301884-384-0","date":"2021-07-26T02:18:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-384-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-384-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":1590.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1348.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":242.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-384-0","awardID":"OCAM-2021-301884-384-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-384-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-301884-384-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-384_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-301884-384_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-384_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-206-015/07/2021 02:14:24","ocid":"ocds-luoe2u-OCAM-2021-792-206-0","date":"2021-07-15T02:14:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-206-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":4425.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":675.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-206-0","awardID":"OCAM-2021-792-206-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-206-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-792-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-206_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-792-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300357-200-006/08/2021 02:14:18","ocid":"ocds-luoe2u-OCAM-2021-300357-200-0","date":"2021-08-06T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-200-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":1162.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":985.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-200-0","awardID":"OCAM-2021-300357-200-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-200-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-300357-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-200_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-300357-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-209-009/11/2021 02:13:00","ocid":"ocds-luoe2u-OCAM-2021-792-209-0","date":"2021-11-09T02:13:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-209-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C.","identifier":{"id":"20601168287","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-209-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C."}],"value":{"amount":3701.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3136.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":564.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-209-0","awardID":"OCAM-2021-792-209-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-209-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-792-209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-209_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-792-209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-205-009/11/2021 02:14:17","ocid":"ocds-luoe2u-OCAM-2021-792-205-0","date":"2021-11-09T02:14:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-205-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO","identifier":{"id":"10310381921","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO"}],"value":{"amount":1104.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":936.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-205-0","awardID":"OCAM-2021-792-205-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-205-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-792-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-205_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-792-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301003-165-030/07/2021 02:15:17","ocid":"ocds-luoe2u-OCAM-2021-301003-165-0","date":"2021-07-30T02:15:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-165-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":4846.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4107.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":739.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-165-0","awardID":"OCAM-2021-301003-165-0","dateSigned":"2021-06-18T22:03:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-165-0", "datePublished":"2021-06-18T22:03:07Z","title":"OCAM-2021-301003-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-165_FISICA.pdf","datePublished":"2021-06-18T22:03:07Z","title":"OCAM-2021-301003-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-411-007/07/2021 02:12:18","ocid":"ocds-luoe2u-OCAM-2021-300757-411-0","date":"2021-07-07T02:12:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-411-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-411-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":584.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":495.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-411-0","awardID":"OCAM-2021-300757-411-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-411-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-300757-411-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1327883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-411_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-300757-411_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-411_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-375-021/07/2021 02:14:16","ocid":"ocds-luoe2u-OCAM-2021-301884-375-0","date":"2021-07-21T02:14:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-375-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-375-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":1428.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1211.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":217.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-375-0","awardID":"OCAM-2021-301884-375-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-375-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-301884-375-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1327222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-375_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-301884-375_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-375_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-356-022/07/2021 02:13:14","ocid":"ocds-luoe2u-OCAM-2021-300308-356-0","date":"2021-07-22T02:13:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-356-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-356-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":16252.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13773.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2479.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-356-0","awardID":"OCAM-2021-300308-356-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-356-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-300308-356-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-356_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-300308-356_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-356_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-722-69-010/09/2021 02:11:15","ocid":"ocds-luoe2u-OCAM-2021-722-69-0","date":"2021-09-10T02:11:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-722-69-0","procuringEntity":{"id":"PE-RUC-20392293311","name":"DIRECCION REGIONAL AGRARIA AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20392293311","name":"DIRECCION REGIONAL AGRARIA AMAZONAS"},"parties":[{"id":"PE-RUC-20392293311","name":"DIRECCION REGIONAL AGRARIA AMAZONAS","identifier":{"id":"20392293311","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C.","identifier":{"id":"20601168287","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-722-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C."}],"value":{"amount":859.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":728.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-722-69-0","awardID":"OCAM-2021-722-69-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-722-69-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-722-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328433&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-722-69_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-722-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-722-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-366-019/07/2021 02:15:50","ocid":"ocds-luoe2u-OCAM-2021-301884-366-0","date":"2021-07-19T02:15:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-366-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-366-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":4387.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3718.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":669.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-366-0","awardID":"OCAM-2021-301884-366-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-366-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-301884-366-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1325958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-366_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-301884-366_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-366_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-413-004/08/2021 02:12:35","ocid":"ocds-luoe2u-OCAM-2021-770-413-0","date":"2021-08-04T02:12:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-413-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-413-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":2496.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2116.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":380.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-413-0","awardID":"OCAM-2021-770-413-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-413-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-770-413-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-413_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-770-413_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-413_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-383-021/07/2021 02:12:46","ocid":"ocds-luoe2u-OCAM-2021-301884-383-0","date":"2021-07-21T02:12:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-383-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-383-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":2034.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1724.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":310.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-383-0","awardID":"OCAM-2021-301884-383-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-383-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-301884-383-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328547&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-383_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-301884-383_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-383_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301831-35-006/07/2021 02:13:01","ocid":"ocds-luoe2u-OCAM-2021-301831-35-0","date":"2021-07-06T02:13:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301831-35-0","procuringEntity":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"parties":[{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN","identifier":{"id":"20485962400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301831-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":1492.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1264.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301831-35-0","awardID":"OCAM-2021-301831-35-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301831-35-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-301831-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301831-35_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-301831-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301831-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301003-155-021/07/2021 02:13:59","ocid":"ocds-luoe2u-OCAM-2021-301003-155-0","date":"2021-07-21T02:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-155-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":688.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":583.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":105.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-155-0","awardID":"OCAM-2021-301003-155-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-155-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-301003-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-155_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-301003-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-379-019/07/2021 02:12:55","ocid":"ocds-luoe2u-OCAM-2021-301884-379-0","date":"2021-07-19T02:12:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-379-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-379-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":1911.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-379-0","awardID":"OCAM-2021-301884-379-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-379-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-301884-379-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1327917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-379_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-301884-379_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-379_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-369-015/07/2021 02:16:19","ocid":"ocds-luoe2u-OCAM-2021-301884-369-0","date":"2021-07-15T02:16:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-369-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA","identifier":{"id":"10253193951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-369-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA"}],"value":{"amount":2466.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2090.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":376.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-369-0","awardID":"OCAM-2021-301884-369-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-369-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-301884-369-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-369_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-301884-369_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-369_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-429-006/10/2021 02:12:46","ocid":"ocds-luoe2u-OCAM-2021-757-429-0","date":"2021-10-06T02:12:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-429-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-429-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":3258.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2761.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":497.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-429-0","awardID":"OCAM-2021-757-429-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-429-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-757-429-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-429_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-757-429_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-429_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300688-245-012/08/2021 10:43:23","ocid":"ocds-luoe2u-OCAM-2021-300688-245-0","date":"2021-08-12T10:43:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-245-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-245-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":6867.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1047.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-245-0","awardID":"OCAM-2021-300688-245-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-245-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-300688-245-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-245_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-300688-245_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-245_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-228-015/07/2021 02:14:21","ocid":"ocds-luoe2u-OCAM-2021-748-228-0","date":"2021-07-15T02:14:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-228-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-228-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":11398.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9659.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1738.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-228-0","awardID":"OCAM-2021-748-228-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-228-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-748-228-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-228_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-748-228_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-228_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301252-64-012/07/2021 02:12:35","ocid":"ocds-luoe2u-OCAM-2021-301252-64-0","date":"2021-07-12T02:12:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301252-64-0","procuringEntity":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"parties":[{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE","identifier":{"id":"20131378620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301252-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1421.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1204.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301252-64-0","awardID":"OCAM-2021-301252-64-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301252-64-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-301252-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1327979&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301252-64_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-301252-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301252-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401526-1-021/09/2021 08:41:49","ocid":"ocds-luoe2u-OCAM-2021-401526-1-0","date":"2021-09-21T08:41:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401526-1-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401526-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":70932.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60112.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10820.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401526-1-0","awardID":"OCAM-2021-401526-1-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401526-1-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-401526-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328907&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401526-1_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-401526-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401526-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-412-012/08/2021 10:43:49","ocid":"ocds-luoe2u-OCAM-2021-300757-412-0","date":"2021-08-12T10:43:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-412-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-412-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":3199.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2711.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":488.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-412-0","awardID":"OCAM-2021-300757-412-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-412-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-300757-412-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1327945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-412_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-300757-412_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-412_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-367-022/07/2021 02:14:20","ocid":"ocds-luoe2u-OCAM-2021-301884-367-0","date":"2021-07-22T02:14:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-367-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-367-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":12158.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10304.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1854.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-367-0","awardID":"OCAM-2021-301884-367-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-367-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-301884-367-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-367_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-301884-367_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-367_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-361-021/07/2021 02:13:55","ocid":"ocds-luoe2u-OCAM-2021-300308-361-0","date":"2021-07-21T02:13:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-361-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-361-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":5501.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4662.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":839.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-361-0","awardID":"OCAM-2021-300308-361-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-361-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-300308-361-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-361_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-300308-361_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-361_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-428-019/08/2021 02:10:33","ocid":"ocds-luoe2u-OCAM-2021-757-428-0","date":"2021-08-19T02:10:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-428-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL","identifier":{"id":"20605580573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-428-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL"}],"value":{"amount":901.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":764.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-428-0","awardID":"OCAM-2021-757-428-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-428-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-757-428-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-428_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-757-428_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-428_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1674-43-002/11/2021 17:29:58","ocid":"ocds-luoe2u-OCAM-2021-1674-43-0","date":"2021-11-02T17:29:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1674-43-0","procuringEntity":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"parties":[{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS","identifier":{"id":"20601993181","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1674-43-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":119637.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":101388.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18249.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1674-43-0","awardID":"OCAM-2021-1674-43-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1674-43-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-1674-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1674-43_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-1674-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1674-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-409-005/07/2021 02:24:48","ocid":"ocds-luoe2u-OCAM-2021-300757-409-0","date":"2021-07-05T02:24:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-409-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA","identifier":{"id":"10463652592","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-409-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA"}],"value":{"amount":1961.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1662.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-409-0","awardID":"OCAM-2021-300757-409-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-409-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-300757-409-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1327589&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-409_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-300757-409_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-409_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300748-242-029/03/2022 17:50:27","ocid":"ocds-luoe2u-OCAM-2021-300748-242-0","date":"2022-03-29T17:50:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-242-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":5900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":900.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-242-0","awardID":"OCAM-2021-300748-242-0","dateSigned":"2021-06-17T22:08:26Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300748-242-0", "datePublished":"2021-06-17T22:08:26Z","title":"OCAM-2021-300748-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1327791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-242_FISICA.pdf","datePublished":"2021-06-17T22:08:26Z","title":"OCAM-2021-300748-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300471-53-005/07/2021 02:29:15","ocid":"ocds-luoe2u-OCAM-2021-300471-53-0","date":"2021-07-05T02:29:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300471-53-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300471-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":19219.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16287.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2931.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300471-53-0","awardID":"OCAM-2021-300471-53-0","dateSigned":"2021-06-17T09:28:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300471-53-0", "datePublished":"2021-06-17T09:28:22Z","title":"OCAM-2021-300471-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1327975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300471-53_FISICA.pdf","datePublished":"2021-06-17T09:28:22Z","title":"OCAM-2021-300471-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300471-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300471-54-005/07/2021 02:27:54","ocid":"ocds-luoe2u-OCAM-2021-300471-54-0","date":"2021-07-05T02:27:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300471-54-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300471-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":42485.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36005.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6480.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300471-54-0","awardID":"OCAM-2021-300471-54-0","dateSigned":"2021-06-17T09:25:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300471-54-0", "datePublished":"2021-06-17T09:25:31Z","title":"OCAM-2021-300471-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1327997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300471-54_FISICA.pdf","datePublished":"2021-06-17T09:25:31Z","title":"OCAM-2021-300471-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300471-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-252-004/05/2022 09:05:16","ocid":"ocds-luoe2u-OCAM-2021-500133-252-0","date":"2022-05-04T09:05:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-252-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-252-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":1050.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":160.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-252-0","awardID":"OCAM-2021-500133-252-0","dateSigned":"2021-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-252-0", "datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-500133-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-252_FISICA.pdf","datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-500133-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-127-002/08/2021 02:14:03","ocid":"ocds-luoe2u-OCAM-2021-300753-127-0","date":"2021-08-02T02:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-127-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":1704.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1444.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":260.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-127-0","awardID":"OCAM-2021-300753-127-0","dateSigned":"2021-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-127-0", "datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-300753-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1325564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-127_FISICA.pdf","datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-300753-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-362-019/07/2021 02:16:30","ocid":"ocds-luoe2u-OCAM-2021-301884-362-0","date":"2021-07-19T02:16:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-362-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-362-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-362-0","awardID":"OCAM-2021-301884-362-0","dateSigned":"2021-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-362-0", "datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-301884-362-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1325542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-362_FISICA.pdf","datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-301884-362_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-362_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301551-34-012/07/2021 02:13:52","ocid":"ocds-luoe2u-OCAM-2021-301551-34-0","date":"2021-07-12T02:13:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301551-34-0","procuringEntity":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"parties":[{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA","identifier":{"id":"20172619241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301551-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1304.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1105.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301551-34-0","awardID":"OCAM-2021-301551-34-0","dateSigned":"2021-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301551-34-0", "datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-301551-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301551-34_FISICA.pdf","datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-301551-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301551-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-92-013/07/2021 02:14:05","ocid":"ocds-luoe2u-OCAM-2021-1308-92-0","date":"2021-07-13T02:14:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-92-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":1960.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1661.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-92-0","awardID":"OCAM-2021-1308-92-0","dateSigned":"2021-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-92-0", "datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-1308-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1324802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-92_FISICA.pdf","datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-1308-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-818-281-028/10/2021 20:46:07","ocid":"ocds-luoe2u-OCAM-2021-818-281-0","date":"2021-10-28T20:46:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-281-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-281-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":10045.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8512.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1532.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-281-0","awardID":"OCAM-2021-818-281-0","dateSigned":"2021-06-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-818-281-0", "datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-818-281-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-281_FISICA.pdf","datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-818-281_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-281_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-347-026/07/2021 02:12:43","ocid":"ocds-luoe2u-OCAM-2021-300308-347-0","date":"2021-07-26T02:12:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-347-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-347-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":15080.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2300.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-347-0","awardID":"OCAM-2021-300308-347-0","dateSigned":"2021-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-347-0", "datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-300308-347-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-347_FISICA.pdf","datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-300308-347_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-347_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301283-48-012/07/2021 02:16:13","ocid":"ocds-luoe2u-OCAM-2021-301283-48-0","date":"2021-07-12T02:16:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301283-48-0","procuringEntity":{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS"},"parties":[{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS","identifier":{"id":"20131378115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301283-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":3876.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3285.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":591.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301283-48-0","awardID":"OCAM-2021-301283-48-0","dateSigned":"2021-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301283-48-0", "datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-301283-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1327238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301283-48_FISICA.pdf","datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-301283-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301283-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-91-019/07/2021 02:16:09","ocid":"ocds-luoe2u-OCAM-2021-1308-91-0","date":"2021-07-19T02:16:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-91-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460186957","name":"ORE BELLIDO JUAN CARLOS","identifier":{"id":"10460186957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460186957","name":"ORE BELLIDO JUAN CARLOS"}],"value":{"amount":916.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":776.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-91-0","awardID":"OCAM-2021-1308-91-0","dateSigned":"2021-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-91-0", "datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-1308-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1324792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-91_FISICA.pdf","datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-1308-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1060-111-016/07/2021 02:16:42","ocid":"ocds-luoe2u-OCAM-2021-1060-111-0","date":"2021-07-16T02:16:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1060-111-0","procuringEntity":{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA"},"parties":[{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA","identifier":{"id":"20531320574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1060-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":1227.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1040.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1060-111-0","awardID":"OCAM-2021-1060-111-0","dateSigned":"2021-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1060-111-0", "datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-1060-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1325474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1060-111_FISICA.pdf","datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-1060-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1060-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300817-52-028/06/2021 02:13:24","ocid":"ocds-luoe2u-OCAM-2021-300817-52-0","date":"2021-06-28T02:13:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300817-52-0","procuringEntity":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"parties":[{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY","identifier":{"id":"20154441779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300817-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":2276.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1929.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":347.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300817-52-0","awardID":"OCAM-2021-300817-52-0","dateSigned":"2021-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300817-52-0", "datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-300817-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1324486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300817-52_FISICA.pdf","datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-300817-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300817-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301283-49-012/07/2021 02:14:51","ocid":"ocds-luoe2u-OCAM-2021-301283-49-0","date":"2021-07-12T02:14:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301283-49-0","procuringEntity":{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS"},"parties":[{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS","identifier":{"id":"20131378115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301283-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":1031.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":874.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":157.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301283-49-0","awardID":"OCAM-2021-301283-49-0","dateSigned":"2021-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301283-49-0", "datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-301283-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1327255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301283-49_FISICA.pdf","datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-301283-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301283-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301794-327-016/08/2021 02:14:51","ocid":"ocds-luoe2u-OCAM-2021-301794-327-0","date":"2021-08-16T02:14:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-327-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL","identifier":{"id":"20605580573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-327-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL"}],"value":{"amount":1976.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-327-0","awardID":"OCAM-2021-301794-327-0","dateSigned":"2021-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-327-0", "datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-301794-327-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1325708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-327_FISICA.pdf","datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-301794-327_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-327_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-790-81-014/07/2021 10:22:10","ocid":"ocds-luoe2u-OCAM-2021-790-81-0","date":"2021-07-14T10:22:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-790-81-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA","identifier":{"id":"10253193951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-790-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA"}],"value":{"amount":5752.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":877.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-790-81-0","awardID":"OCAM-2021-790-81-0","dateSigned":"2021-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-790-81-0", "datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-790-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1325718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-790-81_FISICA.pdf","datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-790-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-790-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-420-016/06/2021 00:08:30","ocid":"ocds-luoe2u-OCAM-2021-757-420-0","date":"2021-06-16T00:08:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-420-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-420-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-420-0","awardID":"OCAM-2021-757-420-0","dateSigned":"2021-06-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-757-420-0", "datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-757-420-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1323804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-420_FISICA.pdf","datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-757-420_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-420_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301292-87-013/07/2021 10:30:25","ocid":"ocds-luoe2u-OCAM-2021-301292-87-0","date":"2021-07-13T10:30:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301292-87-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601564948","name":"AGLE LOGISTICS DEL PERU S.A.C.","identifier":{"id":"20601564948","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301292-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601564948","name":"AGLE LOGISTICS DEL PERU S.A.C."}],"value":{"amount":106.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":90.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301292-87-0","awardID":"OCAM-2021-301292-87-0","dateSigned":"2021-06-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301292-87-0", "datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-301292-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1325040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301292-87_FISICA.pdf","datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-301292-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301292-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-400-018/08/2021 02:12:00","ocid":"ocds-luoe2u-OCAM-2021-300757-400-0","date":"2021-08-18T02:12:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-400-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-400-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":779.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":661.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-400-0","awardID":"OCAM-2021-300757-400-0","dateSigned":"2021-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-400-0", "datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-300757-400-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1324704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-400_FISICA.pdf","datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-300757-400_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-400_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-583-019/07/2021 02:17:43","ocid":"ocds-luoe2u-OCAM-2021-789-583-0","date":"2021-07-19T02:17:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-583-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-583-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":1698.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1439.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-583-0","awardID":"OCAM-2021-789-583-0","dateSigned":"2021-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-583-0", "datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-789-583-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1324960&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-583_FISICA.pdf","datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-789-583_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-583_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-33-29-013/08/2021 02:12:36","ocid":"ocds-luoe2u-OCAM-2021-33-29-0","date":"2021-08-13T02:12:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-33-29-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393841835","name":"COMPU CHAMBI S.A.C.","identifier":{"id":"20393841835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-33-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393841835","name":"COMPU CHAMBI S.A.C."}],"value":{"amount":43939.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37237.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6702.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-33-29-0","awardID":"OCAM-2021-33-29-0","dateSigned":"2021-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-33-29-0", "datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-33-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1324236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-33-29_FISICA.pdf","datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-33-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-33-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-580-021/12/2021 19:23:29","ocid":"ocds-luoe2u-OCAM-2021-789-580-0","date":"2021-12-21T19:23:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-580-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-580-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":7400.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6272.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1128.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-580-0","awardID":"OCAM-2021-789-580-0","dateSigned":"2021-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-580-0", "datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-789-580-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1324896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-580_FISICA.pdf","datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-789-580_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-580_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-582-019/07/2021 02:16:00","ocid":"ocds-luoe2u-OCAM-2021-789-582-0","date":"2021-07-19T02:16:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-582-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556506320","name":"RL MEDICAL SOLUTIONS SAC","identifier":{"id":"20556506320","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-582-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556506320","name":"RL MEDICAL SOLUTIONS SAC"}],"value":{"amount":3835.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":585.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-582-0","awardID":"OCAM-2021-789-582-0","dateSigned":"2021-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-582-0", "datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-789-582-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1324952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-582_FISICA.pdf","datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-789-582_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-582_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300792-115-005/07/2021 02:19:30","ocid":"ocds-luoe2u-OCAM-2021-300792-115-0","date":"2021-07-05T02:19:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-115-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":859.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":728.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-115-0","awardID":"OCAM-2021-300792-115-0","dateSigned":"2021-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-115-0", "datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-300792-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-115_FISICA.pdf","datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-300792-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-581-014/07/2021 02:13:07","ocid":"ocds-luoe2u-OCAM-2021-789-581-0","date":"2021-07-14T02:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-581-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-581-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":4047.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":617.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-581-0","awardID":"OCAM-2021-789-581-0","dateSigned":"2021-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-581-0", "datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-789-581-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1324916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-581_FISICA.pdf","datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-789-581_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-581_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301327-61-011/08/2021 02:13:42","ocid":"ocds-luoe2u-OCAM-2021-301327-61-0","date":"2021-08-11T02:13:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301327-61-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301327-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":3298.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2795.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":503.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301327-61-0","awardID":"OCAM-2021-301327-61-0","dateSigned":"2021-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301327-61-0", "datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-301327-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1322320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301327-61_FISICA.pdf","datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-301327-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301327-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-282-022/07/2021 02:15:33","ocid":"ocds-luoe2u-OCAM-2021-902-282-0","date":"2021-07-22T02:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-282-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-282-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":1569.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":239.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-282-0","awardID":"OCAM-2021-902-282-0","dateSigned":"2021-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-282-0", "datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-902-282-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1323396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-282_FISICA.pdf","datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-902-282_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-282_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-360-006/07/2021 02:23:01","ocid":"ocds-luoe2u-OCAM-2021-301884-360-0","date":"2021-07-06T02:23:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-360-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-360-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":11151.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1701.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-360-0","awardID":"OCAM-2021-301884-360-0","dateSigned":"2021-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-360-0", "datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-301884-360-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1324858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-360_FISICA.pdf","datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-301884-360_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-360_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301279-61-016/11/2021 02:14:09","ocid":"ocds-luoe2u-OCAM-2021-301279-61-0","date":"2021-11-16T02:14:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-61-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":7767.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6582.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1184.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-61-0","awardID":"OCAM-2021-301279-61-0","dateSigned":"2021-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-61-0", "datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-301279-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1323068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-61_FISICA.pdf","datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-301279-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-395-001/07/2021 02:13:30","ocid":"ocds-luoe2u-OCAM-2021-300757-395-0","date":"2021-07-01T02:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-395-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-395-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":2351.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1992.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":358.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-395-0","awardID":"OCAM-2021-300757-395-0","dateSigned":"2021-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-395-0", "datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-300757-395-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1324392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-395_FISICA.pdf","datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-300757-395_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-395_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-394-001/07/2021 02:12:36","ocid":"ocds-luoe2u-OCAM-2021-300757-394-0","date":"2021-07-01T02:12:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-394-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-394-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":949.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":805.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-394-0","awardID":"OCAM-2021-300757-394-0","dateSigned":"2021-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-394-0", "datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-300757-394-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1324360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-394_FISICA.pdf","datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-300757-394_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-394_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300688-237-017/08/2021 02:12:40","ocid":"ocds-luoe2u-OCAM-2021-300688-237-0","date":"2021-08-17T02:12:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-237-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":755.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-237-0","awardID":"OCAM-2021-300688-237-0","dateSigned":"2021-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-237-0", "datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-300688-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1323194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-237_FISICA.pdf","datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-300688-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-804-126-001/07/2021 02:13:24","ocid":"ocds-luoe2u-OCAM-2021-804-126-0","date":"2021-07-01T02:13:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-804-126-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-804-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":11712.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9926.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1786.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-804-126-0","awardID":"OCAM-2021-804-126-0","dateSigned":"2021-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-804-126-0", "datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-804-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1322330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-804-126_FISICA.pdf","datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-804-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-804-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-396-022/07/2021 02:13:59","ocid":"ocds-luoe2u-OCAM-2021-770-396-0","date":"2021-07-22T02:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-396-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-396-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-396-0","awardID":"OCAM-2021-770-396-0","dateSigned":"2021-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-396-0", "datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-770-396-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1323812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-396_FISICA.pdf","datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-770-396_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-396_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-313-009/07/2021 02:12:58","ocid":"ocds-luoe2u-OCAM-2021-300756-313-0","date":"2021-07-09T02:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-313-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556506320","name":"RL MEDICAL SOLUTIONS SAC","identifier":{"id":"20556506320","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-313-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556506320","name":"RL MEDICAL SOLUTIONS SAC"}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-313-0","awardID":"OCAM-2021-300756-313-0","dateSigned":"2021-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-313-0", "datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-300756-313-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1322946&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-313_FISICA.pdf","datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-300756-313_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-313_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-355-016/07/2021 02:16:58","ocid":"ocds-luoe2u-OCAM-2021-301884-355-0","date":"2021-07-16T02:16:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-355-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10435644461","name":"PEREZ RIVAS YENNY","identifier":{"id":"10435644461","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-355-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10435644461","name":"PEREZ RIVAS YENNY"}],"value":{"amount":4787.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4057.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":730.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-355-0","awardID":"OCAM-2021-301884-355-0","dateSigned":"2021-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-355-0", "datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-301884-355-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1323374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-355_FISICA.pdf","datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-301884-355_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-355_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-361-009/08/2021 02:16:36","ocid":"ocds-luoe2u-OCAM-2021-301884-361-0","date":"2021-08-09T02:16:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-361-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-361-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":7627.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6463.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1163.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-361-0","awardID":"OCAM-2021-301884-361-0","dateSigned":"2021-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-361-0", "datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-301884-361-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1324882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-361_FISICA.pdf","datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-301884-361_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-361_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-248-004/05/2022 09:09:08","ocid":"ocds-luoe2u-OCAM-2021-500133-248-0","date":"2022-05-04T09:09:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-248-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-248-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":3480.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2949.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":530.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-248-0","awardID":"OCAM-2021-500133-248-0","dateSigned":"2021-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-248-0", "datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-500133-248-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1324946&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-248_FISICA.pdf","datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-500133-248_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-248_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-352-019/07/2021 02:13:48","ocid":"ocds-luoe2u-OCAM-2021-301884-352-0","date":"2021-07-19T02:13:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-352-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-352-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":826.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-352-0","awardID":"OCAM-2021-301884-352-0","dateSigned":"2021-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-352-0", "datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-301884-352-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1323270&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-352_FISICA.pdf","datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-301884-352_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-352_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-353-016/07/2021 02:17:24","ocid":"ocds-luoe2u-OCAM-2021-301884-353-0","date":"2021-07-16T02:17:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-353-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10435644461","name":"PEREZ RIVAS YENNY","identifier":{"id":"10435644461","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-353-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10435644461","name":"PEREZ RIVAS YENNY"}],"value":{"amount":1969.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1669.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":300.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-353-0","awardID":"OCAM-2021-301884-353-0","dateSigned":"2021-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-353-0", "datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-301884-353-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1323330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-353_FISICA.pdf","datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-301884-353_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-353_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-921-138-024/08/2021 02:14:01","ocid":"ocds-luoe2u-OCAM-2021-921-138-0","date":"2021-08-24T02:14:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-921-138-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-921-138-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":118944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":100800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-921-138-0","awardID":"OCAM-2021-921-138-0","dateSigned":"2021-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-921-138-0", "datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-921-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1323236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-921-138_FISICA.pdf","datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-921-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-921-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-278-005/08/2021 02:23:55","ocid":"ocds-luoe2u-OCAM-2021-902-278-0","date":"2021-08-05T02:23:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-278-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-278-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":1154.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":978.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-278-0","awardID":"OCAM-2021-902-278-0","dateSigned":"2021-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-278-0", "datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-902-278-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1323038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-278_FISICA.pdf","datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-902-278_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-278_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-246-004/05/2022 11:53:53","ocid":"ocds-luoe2u-OCAM-2021-500133-246-0","date":"2022-05-04T11:53:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-246-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-246-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":1727.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1464.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":263.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-246-0","awardID":"OCAM-2021-500133-246-0","dateSigned":"2021-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-246-0", "datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-500133-246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1323780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-246_FISICA.pdf","datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-500133-246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-339-009/07/2021 02:14:58","ocid":"ocds-luoe2u-OCAM-2021-875-339-0","date":"2021-07-09T02:14:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-339-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-339-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1434.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1215.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":218.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-339-0","awardID":"OCAM-2021-875-339-0","dateSigned":"2021-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-339-0", "datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-875-339-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1321612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-339_FISICA.pdf","datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-875-339_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-339_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-564-030/07/2021 02:14:35","ocid":"ocds-luoe2u-OCAM-2021-789-564-0","date":"2021-07-30T02:14:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-564-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-564-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2065.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-564-0","awardID":"OCAM-2021-789-564-0","dateSigned":"2021-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-564-0", "datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-789-564-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1322228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-564_FISICA.pdf","datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-789-564_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-564_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-338-009/07/2021 02:14:20","ocid":"ocds-luoe2u-OCAM-2021-300308-338-0","date":"2021-07-09T02:14:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-338-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527504075","name":"SERVICIOS FERRETEROS CAZORLA EMPRESA INDIVIDUAL DE RESPONSALIDAD LIMITADA","identifier":{"id":"20527504075","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-338-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527504075","name":"SERVICIOS FERRETEROS CAZORLA EMPRESA INDIVIDUAL DE RESPONSALIDAD LIMITADA"}],"value":{"amount":1246.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1056.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-338-0","awardID":"OCAM-2021-300308-338-0","dateSigned":"2021-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-338-0", "datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-300308-338-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1321225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-338_FISICA.pdf","datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-300308-338_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-338_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-393-022/07/2021 02:14:17","ocid":"ocds-luoe2u-OCAM-2021-300757-393-0","date":"2021-07-22T02:14:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-393-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-393-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":2558.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2168.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-393-0","awardID":"OCAM-2021-300757-393-0","dateSigned":"2021-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-393-0", "datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-300757-393-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1321718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-393_FISICA.pdf","datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-300757-393_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-393_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-720-203-021/12/2021 19:24:20","ocid":"ocds-luoe2u-OCAM-2021-720-203-0","date":"2021-12-21T19:24:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-720-203-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-720-203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":14750.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2250.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-720-203-0","awardID":"OCAM-2021-720-203-0","dateSigned":"2021-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-720-203-0", "datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-720-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1321708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-720-203_FISICA.pdf","datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-720-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-720-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-337-013/07/2021 02:13:45","ocid":"ocds-luoe2u-OCAM-2021-300308-337-0","date":"2021-07-13T02:13:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-337-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-337-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":5592.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4739.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":853.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-337-0","awardID":"OCAM-2021-300308-337-0","dateSigned":"2021-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-337-0", "datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-300308-337-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1321059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-337_FISICA.pdf","datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-300308-337_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-337_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-931-429-007/07/2021 02:23:04","ocid":"ocds-luoe2u-OCAM-2021-931-429-0","date":"2021-07-07T02:23:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-429-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-429-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":7858.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1198.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-429-0","awardID":"OCAM-2021-931-429-0","dateSigned":"2021-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-429-0", "datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-931-429-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1322422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-429_FISICA.pdf","datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-931-429_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-429_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-931-430-007/07/2021 02:23:55","ocid":"ocds-luoe2u-OCAM-2021-931-430-0","date":"2021-07-07T02:23:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-430-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-430-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":10502.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1602.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-430-0","awardID":"OCAM-2021-931-430-0","dateSigned":"2021-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-430-0", "datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-931-430-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1322428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-430_FISICA.pdf","datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-931-430_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-430_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-720-204-028/06/2021 02:13:06","ocid":"ocds-luoe2u-OCAM-2021-720-204-0","date":"2021-06-28T02:13:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-720-204-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-720-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9729.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8245.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1484.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-720-204-0","awardID":"OCAM-2021-720-204-0","dateSigned":"2021-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-720-204-0", "datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-720-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1321758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-720-204_FISICA.pdf","datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-720-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-720-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-931-428-024/08/2021 02:13:43","ocid":"ocds-luoe2u-OCAM-2021-931-428-0","date":"2021-08-24T02:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-428-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-428-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":10738.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1638.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-428-0","awardID":"OCAM-2021-931-428-0","dateSigned":"2021-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-428-0", "datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-931-428-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1322402&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-428_FISICA.pdf","datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-931-428_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-428_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-354-011/08/2021 02:15:38","ocid":"ocds-luoe2u-OCAM-2021-301884-354-0","date":"2021-08-11T02:15:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-354-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-354-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":7581.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6424.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1156.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-354-0","awardID":"OCAM-2021-301884-354-0","dateSigned":"2021-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-354-0", "datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-301884-354-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1323344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-354_FISICA.pdf","datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-301884-354_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-354_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301274-68-021/07/2021 02:13:33","ocid":"ocds-luoe2u-OCAM-2021-301274-68-0","date":"2021-07-21T02:13:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301274-68-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C.","identifier":{"id":"20534766352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301274-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C."}],"value":{"amount":1362.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1155.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301274-68-0","awardID":"OCAM-2021-301274-68-0","dateSigned":"2021-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301274-68-0", "datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-301274-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1322198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301274-68_FISICA.pdf","datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-301274-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301274-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-931-433-007/07/2021 02:23:56","ocid":"ocds-luoe2u-OCAM-2021-931-433-0","date":"2021-07-07T02:23:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-433-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-433-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-433-0","awardID":"OCAM-2021-931-433-0","dateSigned":"2021-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-433-0", "datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-931-433-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1323360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-433_FISICA.pdf","datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-931-433_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-433_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-351-007/07/2021 02:12:07","ocid":"ocds-luoe2u-OCAM-2021-301884-351-0","date":"2021-07-07T02:12:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-351-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-351-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":637.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-351-0","awardID":"OCAM-2021-301884-351-0","dateSigned":"2021-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-351-0", "datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-301884-351-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1322860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-351_FISICA.pdf","datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-301884-351_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-351_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-791-169-014/06/2021 00:54:23","ocid":"ocds-luoe2u-OCAM-2021-791-169-0","date":"2021-06-14T00:54:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-169-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":21771.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3321.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-169-0","awardID":"OCAM-2021-791-169-0","dateSigned":"2021-06-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-791-169-0", "datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-791-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1322324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-169_FISICA.pdf","datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-791-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301292-83-006/07/2021 02:21:57","ocid":"ocds-luoe2u-OCAM-2021-301292-83-0","date":"2021-07-06T02:21:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301292-83-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301292-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":3935.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3335.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":600.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301292-83-0","awardID":"OCAM-2021-301292-83-0","dateSigned":"2021-06-11T17:22:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301292-83-0", "datePublished":"2021-06-11T17:22:27Z","title":"OCAM-2021-301292-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1323664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301292-83_FISICA.pdf","datePublished":"2021-06-11T17:22:27Z","title":"OCAM-2021-301292-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301292-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301003-132-008/07/2021 02:13:11","ocid":"ocds-luoe2u-OCAM-2021-301003-132-0","date":"2021-07-08T02:13:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-132-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":4016.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3404.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-132-0","awardID":"OCAM-2021-301003-132-0","dateSigned":"2021-06-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-132-0", "datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-301003-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320028&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-132_FISICA.pdf","datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-301003-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-217-021/12/2021 19:25:03","ocid":"ocds-luoe2u-OCAM-2021-748-217-0","date":"2021-12-21T19:25:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-217-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L.","identifier":{"id":"20604110662","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L."}],"value":{"amount":1910.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1619.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-217-0","awardID":"OCAM-2021-748-217-0","dateSigned":"2021-06-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-217-0", "datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-748-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1321087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-217_FISICA.pdf","datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-748-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301003-135-016/11/2021 02:14:42","ocid":"ocds-luoe2u-OCAM-2021-301003-135-0","date":"2021-11-16T02:14:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-135-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L.","identifier":{"id":"20604110662","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L."}],"value":{"amount":674.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":572.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-135-0","awardID":"OCAM-2021-301003-135-0","dateSigned":"2021-06-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-135-0", "datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-301003-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-135_FISICA.pdf","datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-301003-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300749-222-013/08/2021 02:11:16","ocid":"ocds-luoe2u-OCAM-2021-300749-222-0","date":"2021-08-13T02:11:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-222-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-222-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":3835.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":585.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-222-0","awardID":"OCAM-2021-300749-222-0","dateSigned":"2021-06-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-222-0", "datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-300749-222-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1321279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-222_FISICA.pdf","datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-300749-222_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-222_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-344-015/07/2021 02:14:44","ocid":"ocds-luoe2u-OCAM-2021-301884-344-0","date":"2021-07-15T02:14:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-344-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA","identifier":{"id":"10253193951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-344-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA"}],"value":{"amount":613.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-344-0","awardID":"OCAM-2021-301884-344-0","dateSigned":"2021-06-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-344-0", "datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-301884-344-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1321017&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-344_FISICA.pdf","datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-301884-344_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-344_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-418-009/08/2021 02:15:54","ocid":"ocds-luoe2u-OCAM-2021-757-418-0","date":"2021-08-09T02:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-418-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-418-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":25358.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3868.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-418-0","awardID":"OCAM-2021-757-418-0","dateSigned":"2021-06-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-418-0", "datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-757-418-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1322682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-418_FISICA.pdf","datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-757-418_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-418_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-342-026/07/2021 02:15:44","ocid":"ocds-luoe2u-OCAM-2021-301884-342-0","date":"2021-07-26T02:15:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-342-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-342-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":5315.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4505.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-342-0","awardID":"OCAM-2021-301884-342-0","dateSigned":"2021-06-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-342-0", "datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-301884-342-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-342_FISICA.pdf","datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-301884-342_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-342_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-343-009/07/2021 02:14:34","ocid":"ocds-luoe2u-OCAM-2021-875-343-0","date":"2021-07-09T02:14:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-343-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L.","identifier":{"id":"20604110662","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-343-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L."}],"value":{"amount":1176.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":997.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-343-0","awardID":"OCAM-2021-875-343-0","dateSigned":"2021-06-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-343-0", "datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-875-343-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1322930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-343_FISICA.pdf","datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-875-343_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-343_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301315-104-006/07/2021 02:12:46","ocid":"ocds-luoe2u-OCAM-2021-301315-104-0","date":"2021-07-06T02:12:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301315-104-0","procuringEntity":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20171719179","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C.","identifier":{"id":"20554006443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301315-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C."}],"value":{"amount":9140.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7746.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1394.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301315-104-0","awardID":"OCAM-2021-301315-104-0","dateSigned":"2021-06-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301315-104-0", "datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-301315-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1322400&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301315-104_FISICA.pdf","datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-301315-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301315-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-340-015/07/2021 02:13:40","ocid":"ocds-luoe2u-OCAM-2021-301884-340-0","date":"2021-07-15T02:13:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-340-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-340-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":3068.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-340-0","awardID":"OCAM-2021-301884-340-0","dateSigned":"2021-06-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-340-0", "datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-301884-340-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-340_FISICA.pdf","datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-301884-340_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-340_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301003-133-008/07/2021 02:14:59","ocid":"ocds-luoe2u-OCAM-2021-301003-133-0","date":"2021-07-08T02:14:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-133-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556506320","name":"RL MEDICAL SOLUTIONS SAC","identifier":{"id":"20556506320","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556506320","name":"RL MEDICAL SOLUTIONS SAC"}],"value":{"amount":2849.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2415.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":434.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-133-0","awardID":"OCAM-2021-301003-133-0","dateSigned":"2021-06-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-133-0", "datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-301003-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-133_FISICA.pdf","datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-301003-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1204-39-014/10/2021 15:27:35","ocid":"ocds-luoe2u-OCAM-2021-1204-39-0","date":"2021-10-14T15:27:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1204-39-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1204-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":1227.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1204-39-0","awardID":"OCAM-2021-1204-39-0","dateSigned":"2021-06-11T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1204-39-0", "datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-1204-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1321688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1204-39_FISICA.pdf","datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-1204-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1204-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-906-14-019/08/2021 02:11:52","ocid":"ocds-luoe2u-OCAM-2021-906-14-0","date":"2021-08-19T02:11:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-906-14-0","procuringEntity":{"id":"PE-RUC-20321735607","name":"PROGRAMA DE APOYO AL DESARROLLO RURAL ANDINO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20321735607","name":"PROGRAMA DE APOYO AL DESARROLLO RURAL ANDINO"},"parties":[{"id":"PE-RUC-20321735607","name":"PROGRAMA DE APOYO AL DESARROLLO RURAL ANDINO","identifier":{"id":"20321735607","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-906-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":212.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-906-14-0","awardID":"OCAM-2021-906-14-0","dateSigned":"2021-06-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-906-14-0", "datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-906-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1322322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-906-14_FISICA.pdf","datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-906-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-906-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301003-131-014/07/2021 02:13:18","ocid":"ocds-luoe2u-OCAM-2021-301003-131-0","date":"2021-07-14T02:13:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-131-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":10863.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9206.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1657.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-131-0","awardID":"OCAM-2021-301003-131-0","dateSigned":"2021-06-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-131-0", "datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-301003-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-131_FISICA.pdf","datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-301003-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301003-134-008/07/2021 02:15:49","ocid":"ocds-luoe2u-OCAM-2021-301003-134-0","date":"2021-07-08T02:15:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-134-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C","identifier":{"id":"20600875826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C"}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-134-0","awardID":"OCAM-2021-301003-134-0","dateSigned":"2021-06-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-134-0", "datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-301003-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-134_FISICA.pdf","datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-301003-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300275-35-006/08/2021 02:14:46","ocid":"ocds-luoe2u-OCAM-2021-300275-35-0","date":"2021-08-06T02:14:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300275-35-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300275-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":908.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300275-35-0","awardID":"OCAM-2021-300275-35-0","dateSigned":"2021-06-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300275-35-0", "datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-300275-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1322018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300275-35_FISICA.pdf","datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-300275-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300275-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-218-016/07/2021 02:16:33","ocid":"ocds-luoe2u-OCAM-2021-748-218-0","date":"2021-07-16T02:16:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-218-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-218-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":1097.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-218-0","awardID":"OCAM-2021-748-218-0","dateSigned":"2021-06-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-218-0", "datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-748-218-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1321171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-218_FISICA.pdf","datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-748-218_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-218_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1512-23-024/06/2021 02:13:04","ocid":"ocds-luoe2u-OCAM-2021-1512-23-0","date":"2021-06-24T02:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1512-23-0","procuringEntity":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"parties":[{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA","identifier":{"id":"20552196725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1512-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":5564.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4716.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":848.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1512-23-0","awardID":"OCAM-2021-1512-23-0","dateSigned":"2021-06-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1512-23-0", "datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-1512-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1321117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1512-23_FISICA.pdf","datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-1512-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1512-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300272-23-010/08/2021 02:15:02","ocid":"ocds-luoe2u-OCAM-2021-300272-23-0","date":"2021-08-10T02:15:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300272-23-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C","identifier":{"id":"20606810815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300272-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C"}],"value":{"amount":3194.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2707.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":487.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300272-23-0","awardID":"OCAM-2021-300272-23-0","dateSigned":"2021-06-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300272-23-0", "datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-300272-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300272-23_FISICA.pdf","datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-300272-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300272-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1027-246-009/08/2021 02:16:44","ocid":"ocds-luoe2u-OCAM-2021-1027-246-0","date":"2021-08-09T02:16:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1027-246-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10446492042","name":"ALVAREZ SACA NOEMI","identifier":{"id":"10446492042","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1027-246-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10446492042","name":"ALVAREZ SACA NOEMI"}],"value":{"amount":87497.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":74150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13347.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1027-246-0","awardID":"OCAM-2021-1027-246-0","dateSigned":"2021-06-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1027-246-0", "datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-1027-246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1321558&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1027-246_FISICA.pdf","datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-1027-246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1027-246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401303-3-024/08/2021 10:11:39","ocid":"ocds-luoe2u-OCAM-2021-401303-3-0","date":"2021-08-24T10:11:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401303-3-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401303-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":57144.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48427.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8716.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401303-3-0","awardID":"OCAM-2021-401303-3-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401303-3-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-401303-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401303-3_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-401303-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401303-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-84-17-030/06/2021 02:22:06","ocid":"ocds-luoe2u-OCAM-2021-84-17-0","date":"2021-06-30T02:22:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-84-17-0","procuringEntity":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"parties":[{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU","identifier":{"id":"20131367008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-84-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":161.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":136.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-84-17-0","awardID":"OCAM-2021-84-17-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-84-17-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-84-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1321904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-84-17_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-84-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-84-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-157-220-013/07/2021 02:12:49","ocid":"ocds-luoe2u-OCAM-2021-157-220-0","date":"2021-07-13T02:12:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-220-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20600110889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":151.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":128.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-220-0","awardID":"OCAM-2021-157-220-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-157-220-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-157-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1321600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-220_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-157-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1011-15-009/07/2021 02:15:25","ocid":"ocds-luoe2u-OCAM-2021-1011-15-0","date":"2021-07-09T02:15:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1011-15-0","procuringEntity":{"id":"PE-RUC-20443327798","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443327798","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE CHINCHEROS"},"parties":[{"id":"PE-RUC-20443327798","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE CHINCHEROS","identifier":{"id":"20443327798","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C","identifier":{"id":"20606810815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1011-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C"}],"value":{"amount":14501.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12289.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2212.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1011-15-0","awardID":"OCAM-2021-1011-15-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1011-15-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-1011-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1321820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1011-15_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-1011-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1011-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300688-229-012/08/2021 10:44:28","ocid":"ocds-luoe2u-OCAM-2021-300688-229-0","date":"2021-08-12T10:44:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-229-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":3140.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2661.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":479.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-229-0","awardID":"OCAM-2021-300688-229-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-229-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-300688-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1319156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-229_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-300688-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-305-013/07/2021 02:14:11","ocid":"ocds-luoe2u-OCAM-2021-300756-305-0","date":"2021-07-13T02:14:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-305-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-305-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":1377.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1167.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-305-0","awardID":"OCAM-2021-300756-305-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-305-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-300756-305-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1319360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-305_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-300756-305_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-305_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-337-015/07/2021 02:15:13","ocid":"ocds-luoe2u-OCAM-2021-301884-337-0","date":"2021-07-15T02:15:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-337-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA","identifier":{"id":"10253193951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-337-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA"}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-337-0","awardID":"OCAM-2021-301884-337-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-337-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-301884-337-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-337_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-301884-337_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-337_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-401-003/08/2021 02:13:52","ocid":"ocds-luoe2u-OCAM-2021-757-401-0","date":"2021-08-03T02:13:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-401-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-401-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-401-0","awardID":"OCAM-2021-757-401-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-401-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-757-401-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320907&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-401_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-757-401_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-401_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-385-022/07/2021 02:13:17","ocid":"ocds-luoe2u-OCAM-2021-300757-385-0","date":"2021-07-22T02:13:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-385-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-385-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-385-0","awardID":"OCAM-2021-300757-385-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-385-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-300757-385-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-385_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-300757-385_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-385_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-747-248-019/07/2021 02:14:29","ocid":"ocds-luoe2u-OCAM-2021-747-248-0","date":"2021-07-19T02:14:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-248-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A.","identifier":{"id":"20336157871","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-248-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A."}],"value":{"amount":148680.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":126000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22680.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-248-0","awardID":"OCAM-2021-747-248-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-248-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-747-248-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-248_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-747-248_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-248_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-306-016/07/2021 02:15:53","ocid":"ocds-luoe2u-OCAM-2021-300756-306-0","date":"2021-07-16T02:15:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-306-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-306-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":1345.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-306-0","awardID":"OCAM-2021-300756-306-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-306-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-300756-306-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1319588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-306_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-300756-306_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-306_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401303-4-020/08/2021 16:13:32","ocid":"ocds-luoe2u-OCAM-2021-401303-4-0","date":"2021-08-20T16:13:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401303-4-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401303-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":9958.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8439.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1519.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401303-4-0","awardID":"OCAM-2021-401303-4-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401303-4-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-401303-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401303-4_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-401303-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401303-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401303-5-003/09/2021 10:35:39","ocid":"ocds-luoe2u-OCAM-2021-401303-5-0","date":"2021-09-03T10:35:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401303-5-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401303-5-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":328069.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":278025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":50044.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401303-5-0","awardID":"OCAM-2021-401303-5-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401303-5-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-401303-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401303-5_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-401303-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401303-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300473-67-006/07/2021 02:32:09","ocid":"ocds-luoe2u-OCAM-2021-300473-67-0","date":"2021-07-06T02:32:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300473-67-0","procuringEntity":{"id":"PE-RUC-20143159001","name":"MUNICIPALIDAD DISTRITAL AYNA SAN FRANCISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143159001","name":"MUNICIPALIDAD DISTRITAL AYNA SAN FRANCISCO"},"parties":[{"id":"PE-RUC-20143159001","name":"MUNICIPALIDAD DISTRITAL AYNA SAN FRANCISCO","identifier":{"id":"20143159001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300473-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":4414.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3741.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":673.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300473-67-0","awardID":"OCAM-2021-300473-67-0","dateSigned":"2021-06-09T10:42:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300473-67-0", "datePublished":"2021-06-09T10:42:14Z","title":"OCAM-2021-300473-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300473-67_FISICA.pdf","datePublished":"2021-06-09T10:42:14Z","title":"OCAM-2021-300473-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300473-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300684-369-025/08/2021 02:13:21","ocid":"ocds-luoe2u-OCAM-2021-300684-369-0","date":"2021-08-25T02:13:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-369-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-369-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":4517.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3828.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":689.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-369-0","awardID":"OCAM-2021-300684-369-0","dateSigned":"2021-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-369-0", "datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-300684-369-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1318942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-369_FISICA.pdf","datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-300684-369_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-369_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301090-75-024/09/2021 02:14:59","ocid":"ocds-luoe2u-OCAM-2021-301090-75-0","date":"2021-09-24T02:14:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301090-75-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301090-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":962.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":962.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301090-75-0","awardID":"OCAM-2021-301090-75-0","dateSigned":"2021-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301090-75-0", "datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-301090-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301090-75_FISICA.pdf","datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-301090-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301090-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-791-160-009/06/2021 00:09:30","ocid":"ocds-luoe2u-OCAM-2021-791-160-0","date":"2021-06-09T00:09:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-160-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":7788.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1188.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-160-0","awardID":"OCAM-2021-791-160-0","dateSigned":"2021-06-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-791-160-0", "datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-791-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1319320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-160_FISICA.pdf","datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-791-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300684-361-025/08/2021 02:13:00","ocid":"ocds-luoe2u-OCAM-2021-300684-361-0","date":"2021-08-25T02:13:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-361-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-361-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":2462.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2087.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-361-0","awardID":"OCAM-2021-300684-361-0","dateSigned":"2021-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-361-0", "datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-300684-361-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-361_FISICA.pdf","datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-300684-361_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-361_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300684-363-019/07/2021 02:16:18","ocid":"ocds-luoe2u-OCAM-2021-300684-363-0","date":"2021-07-19T02:16:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-363-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-363-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1510.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-363-0","awardID":"OCAM-2021-300684-363-0","dateSigned":"2021-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-363-0", "datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-300684-363-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-363_FISICA.pdf","datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-300684-363_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-363_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301291-33-013/08/2021 09:50:18","ocid":"ocds-luoe2u-OCAM-2021-301291-33-0","date":"2021-08-13T09:50:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301291-33-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L.","identifier":{"id":"20604110662","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301291-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L."}],"value":{"amount":1152.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":976.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301291-33-0","awardID":"OCAM-2021-301291-33-0","dateSigned":"2021-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301291-33-0", "datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-301291-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301291-33_FISICA.pdf","datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-301291-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301291-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-791-162-016/07/2021 02:16:36","ocid":"ocds-luoe2u-OCAM-2021-791-162-0","date":"2021-07-16T02:16:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-162-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":6677.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5659.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1018.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-162-0","awardID":"OCAM-2021-791-162-0","dateSigned":"2021-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-162-0", "datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-791-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1319324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-162_FISICA.pdf","datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-791-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-791-161-005/07/2021 02:20:39","ocid":"ocds-luoe2u-OCAM-2021-791-161-0","date":"2021-07-05T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-161-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556506320","name":"RL MEDICAL SOLUTIONS SAC","identifier":{"id":"20556506320","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556506320","name":"RL MEDICAL SOLUTIONS SAC"}],"value":{"amount":22125.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3375.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-161-0","awardID":"OCAM-2021-791-161-0","dateSigned":"2021-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-161-0", "datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-791-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1319322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-161_FISICA.pdf","datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-791-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300684-367-001/09/2021 02:12:11","ocid":"ocds-luoe2u-OCAM-2021-300684-367-0","date":"2021-09-01T02:12:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-367-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-367-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":9116.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7725.91,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1390.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-367-0","awardID":"OCAM-2021-300684-367-0","dateSigned":"2021-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-367-0", "datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-300684-367-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1318730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-367_FISICA.pdf","datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-300684-367_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-367_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-791-163-016/07/2021 02:16:36","ocid":"ocds-luoe2u-OCAM-2021-791-163-0","date":"2021-07-16T02:16:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-163-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":354.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-163-0","awardID":"OCAM-2021-791-163-0","dateSigned":"2021-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-163-0", "datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-791-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1319354&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-163_FISICA.pdf","datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-791-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300684-371-025/08/2021 02:10:57","ocid":"ocds-luoe2u-OCAM-2021-300684-371-0","date":"2021-08-25T02:10:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-371-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-371-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":373.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":316.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-371-0","awardID":"OCAM-2021-300684-371-0","dateSigned":"2021-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-371-0", "datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-300684-371-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-371_FISICA.pdf","datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-300684-371_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-371_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300684-362-023/07/2021 02:13:52","ocid":"ocds-luoe2u-OCAM-2021-300684-362-0","date":"2021-07-23T02:13:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-362-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-362-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":1628.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-362-0","awardID":"OCAM-2021-300684-362-0","dateSigned":"2021-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-362-0", "datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-300684-362-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-362_FISICA.pdf","datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-300684-362_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-362_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301003-130-008/07/2021 02:15:29","ocid":"ocds-luoe2u-OCAM-2021-301003-130-0","date":"2021-07-08T02:15:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-130-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":3099.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2627.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":472.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-130-0","awardID":"OCAM-2021-301003-130-0","dateSigned":"2021-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-130-0", "datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-301003-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1318622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-130_FISICA.pdf","datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-301003-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300684-365-010/08/2021 02:14:20","ocid":"ocds-luoe2u-OCAM-2021-300684-365-0","date":"2021-08-10T02:14:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-365-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-365-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":4213.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3570.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":642.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-365-0","awardID":"OCAM-2021-300684-365-0","dateSigned":"2021-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-365-0", "datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-300684-365-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1318698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-365_FISICA.pdf","datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-300684-365_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-365_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-722-68-025/06/2021 02:13:19","ocid":"ocds-luoe2u-OCAM-2021-722-68-0","date":"2021-06-25T02:13:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-722-68-0","procuringEntity":{"id":"PE-RUC-20392293311","name":"DIRECCION REGIONAL AGRARIA AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20392293311","name":"DIRECCION REGIONAL AGRARIA AMAZONAS"},"parties":[{"id":"PE-RUC-20392293311","name":"DIRECCION REGIONAL AGRARIA AMAZONAS","identifier":{"id":"20392293311","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-722-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":738.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":625.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-722-68-0","awardID":"OCAM-2021-722-68-0","dateSigned":"2021-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-722-68-0", "datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-722-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-722-68_FISICA.pdf","datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-722-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-722-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1365-137-030/06/2021 02:13:10","ocid":"ocds-luoe2u-OCAM-2021-1365-137-0","date":"2021-06-30T02:13:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-137-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-137-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":854.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":724.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":130.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-137-0","awardID":"OCAM-2021-1365-137-0","dateSigned":"2021-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-137-0", "datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-1365-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1306223&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-137_FISICA.pdf","datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-1365-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-720-197-013/07/2021 02:13:12","ocid":"ocds-luoe2u-OCAM-2021-720-197-0","date":"2021-07-13T02:13:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-720-197-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20600110889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-720-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1198.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1016.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-720-197-0","awardID":"OCAM-2021-720-197-0","dateSigned":"2021-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-720-197-0", "datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-720-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-720-197_FISICA.pdf","datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-720-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-720-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300792-108-030/07/2021 02:14:27","ocid":"ocds-luoe2u-OCAM-2021-300792-108-0","date":"2021-07-30T02:14:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-108-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":785.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":666.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":119.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-108-0","awardID":"OCAM-2021-300792-108-0","dateSigned":"2021-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-108-0", "datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-300792-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1319110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-108_FISICA.pdf","datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-300792-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300688-227-012/08/2021 10:45:24","ocid":"ocds-luoe2u-OCAM-2021-300688-227-0","date":"2021-08-12T10:45:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-227-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":18254.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2784.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-227-0","awardID":"OCAM-2021-300688-227-0","dateSigned":"2021-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-227-0", "datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-300688-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1318722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-227_FISICA.pdf","datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-300688-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300688-226-012/08/2021 10:43:45","ocid":"ocds-luoe2u-OCAM-2021-300688-226-0","date":"2021-08-12T10:43:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-226-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":18254.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2784.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-226-0","awardID":"OCAM-2021-300688-226-0","dateSigned":"2021-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-226-0", "datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-300688-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1318720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-226_FISICA.pdf","datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-300688-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-791-156-021/12/2021 19:24:47","ocid":"ocds-luoe2u-OCAM-2021-791-156-0","date":"2021-12-21T19:24:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-156-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":11977.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1827.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-156-0","awardID":"OCAM-2021-791-156-0","dateSigned":"2021-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-156-0", "datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-791-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1306982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-156_FISICA.pdf","datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-791-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-390-022/07/2021 02:15:13","ocid":"ocds-luoe2u-OCAM-2021-757-390-0","date":"2021-07-22T02:15:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-390-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-390-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":2223.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1884.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":339.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-390-0","awardID":"OCAM-2021-757-390-0","dateSigned":"2021-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-390-0", "datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-757-390-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1306567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-390_FISICA.pdf","datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-757-390_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-390_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300792-107-005/07/2021 02:25:35","ocid":"ocds-luoe2u-OCAM-2021-300792-107-0","date":"2021-07-05T02:25:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-107-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":1595.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1352.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-107-0","awardID":"OCAM-2021-300792-107-0","dateSigned":"2021-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-107-0", "datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-300792-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1319098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-107_FISICA.pdf","datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-300792-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300792-106-006/07/2021 02:12:43","ocid":"ocds-luoe2u-OCAM-2021-300792-106-0","date":"2021-07-06T02:12:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-106-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":2122.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1799.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":323.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-106-0","awardID":"OCAM-2021-300792-106-0","dateSigned":"2021-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-106-0", "datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-300792-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1319096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-106_FISICA.pdf","datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-300792-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-378-011/08/2021 02:14:12","ocid":"ocds-luoe2u-OCAM-2021-300757-378-0","date":"2021-08-11T02:14:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-378-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-378-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":4670.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3957.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":712.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-378-0","awardID":"OCAM-2021-300757-378-0","dateSigned":"2021-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-378-0", "datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-300757-378-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-378_FISICA.pdf","datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-300757-378_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-378_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300748-227-023/06/2021 02:12:12","ocid":"ocds-luoe2u-OCAM-2021-300748-227-0","date":"2021-06-23T02:12:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-227-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":16733.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14181.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2552.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-227-0","awardID":"OCAM-2021-300748-227-0","dateSigned":"2021-06-07T22:40:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-227-0", "datePublished":"2021-06-07T22:40:07Z","title":"OCAM-2021-300748-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-227_FISICA.pdf","datePublished":"2021-06-07T22:40:07Z","title":"OCAM-2021-300748-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-400025-24-009/08/2021 09:09:37","ocid":"ocds-luoe2u-OCAM-2021-400025-24-0","date":"2021-08-09T09:09:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400025-24-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400025-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1246.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1056.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400025-24-0","awardID":"OCAM-2021-400025-24-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400025-24-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-400025-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400025-24_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-400025-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400025-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-537-013/07/2021 02:12:30","ocid":"ocds-luoe2u-OCAM-2021-789-537-0","date":"2021-07-13T02:12:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-537-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA","identifier":{"id":"10253193951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-537-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA"}],"value":{"amount":1534.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-537-0","awardID":"OCAM-2021-789-537-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-537-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-789-537-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-537_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-789-537_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-537_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-804-124-017/06/2021 02:11:12","ocid":"ocds-luoe2u-OCAM-2021-804-124-0","date":"2021-06-17T02:11:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-804-124-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605945938","name":"3C MAYJA S.A.C.","identifier":{"id":"20605945938","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-804-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605945938","name":"3C MAYJA S.A.C."}],"value":{"amount":1072.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":908.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":163.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-804-124-0","awardID":"OCAM-2021-804-124-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-804-124-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-804-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1306713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-804-124_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-804-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-804-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-320-001/07/2021 02:12:09","ocid":"ocds-luoe2u-OCAM-2021-301884-320-0","date":"2021-07-01T02:12:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-320-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-320-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":1752.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1485.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-320-0","awardID":"OCAM-2021-301884-320-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-320-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-301884-320-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1306361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-320_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-301884-320_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-320_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1172-36-014/06/2021 02:14:35","ocid":"ocds-luoe2u-OCAM-2021-1172-36-0","date":"2021-06-14T02:14:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1172-36-0","procuringEntity":{"id":"PE-RUC-20519839807","name":"SALUD ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519839807","name":"SALUD ILO"},"parties":[{"id":"PE-RUC-20519839807","name":"SALUD ILO","identifier":{"id":"20519839807","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1172-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":4215.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3572.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":643.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1172-36-0","awardID":"OCAM-2021-1172-36-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1172-36-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-1172-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1306385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1172-36_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-1172-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1172-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301090-74-006/07/2021 02:12:34","ocid":"ocds-luoe2u-OCAM-2021-301090-74-0","date":"2021-07-06T02:12:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301090-74-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301090-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1035.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1035.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301090-74-0","awardID":"OCAM-2021-301090-74-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301090-74-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-301090-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1306335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301090-74_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-301090-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301090-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-804-122-023/07/2021 02:22:37","ocid":"ocds-luoe2u-OCAM-2021-804-122-0","date":"2021-07-23T02:22:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-804-122-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460425790","name":"GARCIA ACUÑA ZARELA VICTORIA","identifier":{"id":"10460425790","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-804-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460425790","name":"GARCIA ACUÑA ZARELA VICTORIA"}],"value":{"amount":1453.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1232.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-804-122-0","awardID":"OCAM-2021-804-122-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-804-122-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-804-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-804-122_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-804-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-804-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-269-008/07/2021 02:15:19","ocid":"ocds-luoe2u-OCAM-2021-902-269-0","date":"2021-07-08T02:15:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-269-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-269-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":3805.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":580.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-269-0","awardID":"OCAM-2021-902-269-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-269-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-902-269-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1308470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-269_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-902-269_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-269_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1301-74-004/08/2021 02:13:51","ocid":"ocds-luoe2u-OCAM-2021-1301-74-0","date":"2021-08-04T02:13:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1301-74-0","procuringEntity":{"id":"PE-RUC-20486987864","name":"GERENCIA SUB REGIONAL CASTROVIRREYNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486987864","name":"GERENCIA SUB REGIONAL CASTROVIRREYNA"},"parties":[{"id":"PE-RUC-20486987864","name":"GERENCIA SUB REGIONAL CASTROVIRREYNA","identifier":{"id":"20486987864","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1301-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":7788.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6600.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1188.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1301-74-0","awardID":"OCAM-2021-1301-74-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1301-74-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-1301-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1306593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1301-74_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-1301-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1301-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-313-007/07/2021 02:23:52","ocid":"ocds-luoe2u-OCAM-2021-875-313-0","date":"2021-07-07T02:23:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-313-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-313-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":50000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-313-0","awardID":"OCAM-2021-875-313-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-313-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-875-313-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-313_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-875-313_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-313_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-103-37-021/12/2021 19:22:59","ocid":"ocds-luoe2u-OCAM-2021-103-37-0","date":"2021-12-21T19:22:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-103-37-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L.","identifier":{"id":"20604110662","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-103-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L."}],"value":{"amount":2521.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2136.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-103-37-0","awardID":"OCAM-2021-103-37-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-103-37-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-103-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307000&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-103-37_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-103-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-103-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-103-36-024/08/2021 11:28:36","ocid":"ocds-luoe2u-OCAM-2021-103-36-0","date":"2021-08-24T11:28:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-103-36-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605945938","name":"3C MAYJA S.A.C.","identifier":{"id":"20605945938","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-103-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605945938","name":"3C MAYJA S.A.C."}],"value":{"amount":1957.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1659.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-103-36-0","awardID":"OCAM-2021-103-36-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-103-36-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-103-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1306934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-103-36_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-103-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-103-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-314-020/07/2021 02:14:32","ocid":"ocds-luoe2u-OCAM-2021-875-314-0","date":"2021-07-20T02:14:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-314-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-314-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":63720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9720.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-314-0","awardID":"OCAM-2021-875-314-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-314-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-875-314-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1306111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-314_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-875-314_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-314_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-772-16-007/07/2021 02:22:44","ocid":"ocds-luoe2u-OCAM-2021-772-16-0","date":"2021-07-07T02:22:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-772-16-0","procuringEntity":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"parties":[{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES","identifier":{"id":"20365228109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA","identifier":{"id":"10463652592","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-772-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA"}],"value":{"amount":1536.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1302.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-772-16-0","awardID":"OCAM-2021-772-16-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-772-16-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-772-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-772-16_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-772-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-772-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-747-240-020/07/2021 02:14:03","ocid":"ocds-luoe2u-OCAM-2021-747-240-0","date":"2021-07-20T02:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-240-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20559897702","name":"FERREMOTOS G & L S.A.C.","identifier":{"id":"20559897702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-240-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20559897702","name":"FERREMOTOS G & L S.A.C."}],"value":{"amount":285949.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":242330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43619.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-240-0","awardID":"OCAM-2021-747-240-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-240-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-747-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-240_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-747-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300620-118-005/07/2021 02:21:33","ocid":"ocds-luoe2u-OCAM-2021-300620-118-0","date":"2021-07-05T02:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300620-118-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300620-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":26243.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4003.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300620-118-0","awardID":"OCAM-2021-300620-118-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300620-118-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-300620-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1306705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300620-118_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-300620-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300620-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-772-14-007/07/2021 02:22:58","ocid":"ocds-luoe2u-OCAM-2021-772-14-0","date":"2021-07-07T02:22:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-772-14-0","procuringEntity":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"parties":[{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES","identifier":{"id":"20365228109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA","identifier":{"id":"10463652592","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-772-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA"}],"value":{"amount":2371.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2009.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":361.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-772-14-0","awardID":"OCAM-2021-772-14-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-772-14-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-772-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-772-14_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-772-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-772-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1331-26-016/06/2021 02:11:35","ocid":"ocds-luoe2u-OCAM-2021-1331-26-0","date":"2021-06-16T02:11:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1331-26-0","procuringEntity":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"parties":[{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO","identifier":{"id":"20207736261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20494190231","name":"LC GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20494190231","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1331-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494190231","name":"LC GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3306.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3306.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1331-26-0","awardID":"OCAM-2021-1331-26-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1331-26-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-1331-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1331-26_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-1331-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1331-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-721-103-002/07/2021 02:14:08","ocid":"ocds-luoe2u-OCAM-2021-721-103-0","date":"2021-07-02T02:14:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-721-103-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-721-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":3161.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2679.57,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":482.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-721-103-0","awardID":"OCAM-2021-721-103-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-721-103-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-721-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304287&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-721-103_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-721-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-721-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1365-139-021/06/2021 02:22:00","ocid":"ocds-luoe2u-OCAM-2021-1365-139-0","date":"2021-06-21T02:22:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-139-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-139-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-139-0","awardID":"OCAM-2021-1365-139-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-139-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-1365-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1306227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-139_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-1365-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301315-89-022/06/2021 02:14:49","ocid":"ocds-luoe2u-OCAM-2021-301315-89-0","date":"2021-06-22T02:14:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301315-89-0","procuringEntity":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20171719179","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301315-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":969.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":821.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":147.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301315-89-0","awardID":"OCAM-2021-301315-89-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301315-89-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-301315-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301315-89_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-301315-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301315-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-772-15-007/07/2021 02:23:51","ocid":"ocds-luoe2u-OCAM-2021-772-15-0","date":"2021-07-07T02:23:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-772-15-0","procuringEntity":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"parties":[{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES","identifier":{"id":"20365228109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA","identifier":{"id":"10463652592","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-772-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA"}],"value":{"amount":4599.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3898.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":701.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-772-15-0","awardID":"OCAM-2021-772-15-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-772-15-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-772-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-772-15_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-772-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-772-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-720-191-005/07/2021 02:26:36","ocid":"ocds-luoe2u-OCAM-2021-720-191-0","date":"2021-07-05T02:26:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-720-191-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-720-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":835.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":708.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":127.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-720-191-0","awardID":"OCAM-2021-720-191-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-720-191-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-720-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-720-191_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-720-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-720-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300927-121-012/07/2021 02:13:14","ocid":"ocds-luoe2u-OCAM-2021-300927-121-0","date":"2021-07-12T02:13:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300927-121-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460425790","name":"GARCIA ACUÑA ZARELA VICTORIA","identifier":{"id":"10460425790","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300927-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460425790","name":"GARCIA ACUÑA ZARELA VICTORIA"}],"value":{"amount":497.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":421.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300927-121-0","awardID":"OCAM-2021-300927-121-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300927-121-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-300927-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300927-121_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-300927-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300927-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-720-194-024/06/2021 02:14:18","ocid":"ocds-luoe2u-OCAM-2021-720-194-0","date":"2021-06-24T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-720-194-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601564948","name":"AGLE LOGISTICS DEL PERU S.A.C.","identifier":{"id":"20601564948","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-720-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601564948","name":"AGLE LOGISTICS DEL PERU S.A.C."}],"value":{"amount":1469.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1245.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-720-194-0","awardID":"OCAM-2021-720-194-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-720-194-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-720-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1306029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-720-194_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-720-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-720-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-366-023/06/2021 02:14:54","ocid":"ocds-luoe2u-OCAM-2021-770-366-0","date":"2021-06-23T02:14:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-366-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429100190","name":"PRADO ESPINO NANCY","identifier":{"id":"10429100190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-366-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429100190","name":"PRADO ESPINO NANCY"}],"value":{"amount":1156.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-366-0","awardID":"OCAM-2021-770-366-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-366-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-770-366-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-366_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-770-366_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-366_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1365-133-021/06/2021 02:24:14","ocid":"ocds-luoe2u-OCAM-2021-1365-133-0","date":"2021-06-21T02:24:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-133-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-133-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2196.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1861.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":335.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-133-0","awardID":"OCAM-2021-1365-133-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-133-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-1365-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-133_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-1365-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300275-34-019/04/2022 14:44:59","ocid":"ocds-luoe2u-OCAM-2021-300275-34-0","date":"2022-04-19T14:44:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300275-34-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10710403347","name":"FLORES VILLEGAS JAMES MARVIN","identifier":{"id":"10710403347","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300275-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10710403347","name":"FLORES VILLEGAS JAMES MARVIN"}],"value":{"amount":4366.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":666.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300275-34-0","awardID":"OCAM-2021-300275-34-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300275-34-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-300275-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1306157&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300275-34_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-300275-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300275-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300471-48-014/07/2021 02:12:58","ocid":"ocds-luoe2u-OCAM-2021-300471-48-0","date":"2021-07-14T02:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300471-48-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300471-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":5799.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4914.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":884.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300471-48-0","awardID":"OCAM-2021-300471-48-0","dateSigned":"2021-06-03T17:56:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300471-48-0", "datePublished":"2021-06-03T17:56:43Z","title":"OCAM-2021-300471-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300471-48_FISICA.pdf","datePublished":"2021-06-03T17:56:43Z","title":"OCAM-2021-300471-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300471-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-791-154-016/08/2021 02:13:24","ocid":"ocds-luoe2u-OCAM-2021-791-154-0","date":"2021-08-16T02:13:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-154-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":18252.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15468.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2784.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-154-0","awardID":"OCAM-2021-791-154-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-154-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-791-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-154_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-791-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301551-31-021/06/2021 02:27:17","ocid":"ocds-luoe2u-OCAM-2021-301551-31-0","date":"2021-06-21T02:27:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301551-31-0","procuringEntity":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"parties":[{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA","identifier":{"id":"20172619241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301551-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2579.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2186.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":393.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301551-31-0","awardID":"OCAM-2021-301551-31-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301551-31-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-301551-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301551-31_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-301551-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301551-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-936-30-006/07/2021 02:22:44","ocid":"ocds-luoe2u-OCAM-2021-936-30-0","date":"2021-07-06T02:22:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-936-30-0","procuringEntity":{"id":"PE-RUC-20484003883","name":"GOBIERNO REGIONAL TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484003883","name":"GOBIERNO REGIONAL TUMBES"},"parties":[{"id":"PE-RUC-20484003883","name":"GOBIERNO REGIONAL TUMBES","identifier":{"id":"20484003883","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-936-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":37984.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5794.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-936-30-0","awardID":"OCAM-2021-936-30-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-936-30-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-936-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-936-30_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-936-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-936-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300792-101-001/07/2021 02:21:48","ocid":"ocds-luoe2u-OCAM-2021-300792-101-0","date":"2021-07-01T02:21:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-101-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":1440.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1220.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-101-0","awardID":"OCAM-2021-300792-101-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-101-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-300792-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-101_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-300792-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300423-64-005/07/2021 02:19:08","ocid":"ocds-luoe2u-OCAM-2021-300423-64-0","date":"2021-07-05T02:19:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300423-64-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300423-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":3140.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2661.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":479.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300423-64-0","awardID":"OCAM-2021-300423-64-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300423-64-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-300423-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300423-64_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-300423-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300423-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-791-153-006/10/2021 10:27:09","ocid":"ocds-luoe2u-OCAM-2021-791-153-0","date":"2021-10-06T10:27:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-153-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":21240.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3240.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-153-0","awardID":"OCAM-2021-791-153-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-791-153-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-791-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-153_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-791-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300895-31-007/07/2021 02:12:18","ocid":"ocds-luoe2u-OCAM-2021-300895-31-0","date":"2021-07-07T02:12:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300895-31-0","procuringEntity":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"parties":[{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO","identifier":{"id":"20146008926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460425790","name":"GARCIA ACUÑA ZARELA VICTORIA","identifier":{"id":"10460425790","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300895-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460425790","name":"GARCIA ACUÑA ZARELA VICTORIA"}],"value":{"amount":1066.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":904.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300895-31-0","awardID":"OCAM-2021-300895-31-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300895-31-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-300895-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300895-31_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-300895-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300895-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-851-91-023/06/2021 02:13:45","ocid":"ocds-luoe2u-OCAM-2021-851-91-0","date":"2021-06-23T02:13:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-851-91-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-851-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-851-91-0","awardID":"OCAM-2021-851-91-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-851-91-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-851-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-851-91_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-851-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-851-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300471-42-015/06/2021 02:12:08","ocid":"ocds-luoe2u-OCAM-2021-300471-42-0","date":"2021-06-15T02:12:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300471-42-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300471-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":3588.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3041.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":547.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300471-42-0","awardID":"OCAM-2021-300471-42-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300471-42-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-300471-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300471-42_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-300471-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300471-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301566-29-003/08/2021 02:14:32","ocid":"ocds-luoe2u-OCAM-2021-301566-29-0","date":"2021-08-03T02:14:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301566-29-0","procuringEntity":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"parties":[{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA","identifier":{"id":"20162361440","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602529194","name":"CORPORACION SUCAPUCA S.A.C.","identifier":{"id":"20602529194","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301566-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602529194","name":"CORPORACION SUCAPUCA S.A.C."}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301566-29-0","awardID":"OCAM-2021-301566-29-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301566-29-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-301566-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301566-29_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-301566-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301566-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-936-29-006/07/2021 02:22:33","ocid":"ocds-luoe2u-OCAM-2021-936-29-0","date":"2021-07-06T02:22:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-936-29-0","procuringEntity":{"id":"PE-RUC-20484003883","name":"GOBIERNO REGIONAL TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484003883","name":"GOBIERNO REGIONAL TUMBES"},"parties":[{"id":"PE-RUC-20484003883","name":"GOBIERNO REGIONAL TUMBES","identifier":{"id":"20484003883","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-936-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":37996.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5796.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-936-29-0","awardID":"OCAM-2021-936-29-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-936-29-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-936-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-936-29_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-936-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-936-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-372-013/07/2021 02:13:26","ocid":"ocds-luoe2u-OCAM-2021-300757-372-0","date":"2021-07-13T02:13:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-372-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-372-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":1649.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1398.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-372-0","awardID":"OCAM-2021-300757-372-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-372-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-300757-372-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-372_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-300757-372_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-372_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300688-224-012/08/2021 10:44:49","ocid":"ocds-luoe2u-OCAM-2021-300688-224-0","date":"2021-08-12T10:44:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-224-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA","identifier":{"id":"10253193951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-224-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA"}],"value":{"amount":767.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-224-0","awardID":"OCAM-2021-300688-224-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-224-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-300688-224-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-224_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-300688-224_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-224_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301551-30-021/06/2021 02:17:02","ocid":"ocds-luoe2u-OCAM-2021-301551-30-0","date":"2021-06-21T02:17:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301551-30-0","procuringEntity":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"parties":[{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA","identifier":{"id":"20172619241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301551-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3030.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2567.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":462.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301551-30-0","awardID":"OCAM-2021-301551-30-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301551-30-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-301551-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301551-30_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-301551-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301551-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300748-222-024/06/2021 02:13:30","ocid":"ocds-luoe2u-OCAM-2021-300748-222-0","date":"2021-06-24T02:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-222-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-222-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":8283.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1263.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-222-0","awardID":"OCAM-2021-300748-222-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-222-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-300748-222-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-222_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-300748-222_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-222_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-791-152-016/12/2021 02:16:29","ocid":"ocds-luoe2u-OCAM-2021-791-152-0","date":"2021-12-16T02:16:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-152-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L.","identifier":{"id":"20604110662","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L."}],"value":{"amount":10561.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1611.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-152-0","awardID":"OCAM-2021-791-152-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-152-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-791-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-152_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-791-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300471-43-018/08/2021 02:13:24","ocid":"ocds-luoe2u-OCAM-2021-300471-43-0","date":"2021-08-18T02:13:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300471-43-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300471-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":899.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":762.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300471-43-0","awardID":"OCAM-2021-300471-43-0","dateSigned":"2021-06-02T17:18:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300471-43-0", "datePublished":"2021-06-02T17:18:02Z","title":"OCAM-2021-300471-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300471-43_FISICA.pdf","datePublished":"2021-06-02T17:18:02Z","title":"OCAM-2021-300471-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300471-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300471-44-021/06/2021 02:27:04","ocid":"ocds-luoe2u-OCAM-2021-300471-44-0","date":"2021-06-21T02:27:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300471-44-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300471-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":2399.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2033.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300471-44-0","awardID":"OCAM-2021-300471-44-0","dateSigned":"2021-06-02T17:17:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300471-44-0", "datePublished":"2021-06-02T17:17:05Z","title":"OCAM-2021-300471-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305017&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300471-44_FISICA.pdf","datePublished":"2021-06-02T17:17:05Z","title":"OCAM-2021-300471-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300471-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1408-78-019/07/2021 02:14:46","ocid":"ocds-luoe2u-OCAM-2021-1408-78-0","date":"2021-07-19T02:14:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-78-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3988.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":608.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-78-0","awardID":"OCAM-2021-1408-78-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-78-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-1408-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-78_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-1408-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301679-5-003/08/2021 02:12:49","ocid":"ocds-luoe2u-OCAM-2021-301679-5-0","date":"2021-08-03T02:12:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301679-5-0","procuringEntity":{"id":"PE-RUC-20195320111","name":"MUNICIPALIDAD DISTRITAL DE QUILCAPUNCU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195320111","name":"MUNICIPALIDAD DISTRITAL DE QUILCAPUNCU"},"parties":[{"id":"PE-RUC-20195320111","name":"MUNICIPALIDAD DISTRITAL DE QUILCAPUNCU","identifier":{"id":"20195320111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448186980","name":"DUBAI CONSORCIO S.A.C.","identifier":{"id":"20448186980","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301679-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448186980","name":"DUBAI CONSORCIO S.A.C."}],"value":{"amount":9238.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7829.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1409.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301679-5-0","awardID":"OCAM-2021-301679-5-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301679-5-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-301679-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1301403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301679-5_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-301679-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301679-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301382-73-025/06/2021 02:13:34","ocid":"ocds-luoe2u-OCAM-2021-301382-73-0","date":"2021-06-25T02:13:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301382-73-0","procuringEntity":{"id":"PE-RUC-20163795494","name":"MUNICIPALIDAD DISTRITAL DE VEGUETA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163795494","name":"MUNICIPALIDAD DISTRITAL DE VEGUETA"},"parties":[{"id":"PE-RUC-20163795494","name":"MUNICIPALIDAD DISTRITAL DE VEGUETA","identifier":{"id":"20163795494","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH","identifier":{"id":"10038916616","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301382-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH"}],"value":{"amount":233.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":198.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301382-73-0","awardID":"OCAM-2021-301382-73-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301382-73-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-301382-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301382-73_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-301382-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301382-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-238-004/05/2022 08:52:16","ocid":"ocds-luoe2u-OCAM-2021-500133-238-0","date":"2022-05-04T08:52:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-238-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-238-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":2388.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2024.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-238-0","awardID":"OCAM-2021-500133-238-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-238-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-500133-238-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-238_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-500133-238_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-238_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-304-009/07/2021 02:15:23","ocid":"ocds-luoe2u-OCAM-2021-875-304-0","date":"2021-07-09T02:15:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-304-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-304-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":9027.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1377.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-304-0","awardID":"OCAM-2021-875-304-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-304-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-875-304-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-304_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-875-304_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-304_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300684-350-010/08/2021 02:14:02","ocid":"ocds-luoe2u-OCAM-2021-300684-350-0","date":"2021-08-10T02:14:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-350-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-350-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":3068.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-350-0","awardID":"OCAM-2021-300684-350-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-350-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-300684-350-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-350_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-300684-350_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-350_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300749-208-030/06/2021 02:22:29","ocid":"ocds-luoe2u-OCAM-2021-300749-208-0","date":"2021-06-30T02:22:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-208-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":8708.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1328.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-208-0","awardID":"OCAM-2021-300749-208-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-208-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-300749-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-208_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-300749-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300708-143-008/07/2021 02:15:46","ocid":"ocds-luoe2u-OCAM-2021-300708-143-0","date":"2021-07-08T02:15:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-143-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":3538.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2999.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":539.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-143-0","awardID":"OCAM-2021-300708-143-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300708-143-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-300708-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-143_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-300708-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301382-75-016/07/2021 02:14:02","ocid":"ocds-luoe2u-OCAM-2021-301382-75-0","date":"2021-07-16T02:14:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301382-75-0","procuringEntity":{"id":"PE-RUC-20163795494","name":"MUNICIPALIDAD DISTRITAL DE VEGUETA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163795494","name":"MUNICIPALIDAD DISTRITAL DE VEGUETA"},"parties":[{"id":"PE-RUC-20163795494","name":"MUNICIPALIDAD DISTRITAL DE VEGUETA","identifier":{"id":"20163795494","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301382-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":993.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":841.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301382-75-0","awardID":"OCAM-2021-301382-75-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301382-75-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-301382-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301382-75_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-301382-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301382-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-237-004/05/2022 08:55:52","ocid":"ocds-luoe2u-OCAM-2021-500133-237-0","date":"2022-05-04T08:55:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-237-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1274.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-237-0","awardID":"OCAM-2021-500133-237-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-237-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-500133-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-237_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-500133-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301382-74-005/07/2021 02:26:15","ocid":"ocds-luoe2u-OCAM-2021-301382-74-0","date":"2021-07-05T02:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301382-74-0","procuringEntity":{"id":"PE-RUC-20163795494","name":"MUNICIPALIDAD DISTRITAL DE VEGUETA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163795494","name":"MUNICIPALIDAD DISTRITAL DE VEGUETA"},"parties":[{"id":"PE-RUC-20163795494","name":"MUNICIPALIDAD DISTRITAL DE VEGUETA","identifier":{"id":"20163795494","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301382-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":887.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":752.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301382-74-0","awardID":"OCAM-2021-301382-74-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301382-74-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-301382-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301382-74_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-301382-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301382-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-236-005/05/2022 11:09:09","ocid":"ocds-luoe2u-OCAM-2021-500133-236-0","date":"2022-05-05T11:09:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-236-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C.","identifier":{"id":"20534766352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-236-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C."}],"value":{"amount":1817.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1539.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":277.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-236-0","awardID":"OCAM-2021-500133-236-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-236-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-500133-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-236_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-500133-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-239-004/05/2022 08:47:30","ocid":"ocds-luoe2u-OCAM-2021-500133-239-0","date":"2022-05-04T08:47:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-239-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":613.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-239-0","awardID":"OCAM-2021-500133-239-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-239-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-500133-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-239_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-500133-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-804-119-017/06/2021 02:11:29","ocid":"ocds-luoe2u-OCAM-2021-804-119-0","date":"2021-06-17T02:11:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-804-119-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-804-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":2194.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-804-119-0","awardID":"OCAM-2021-804-119-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-804-119-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-804-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-804-119_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-804-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-804-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-240-004/05/2022 08:54:01","ocid":"ocds-luoe2u-OCAM-2021-500133-240-0","date":"2022-05-04T08:54:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-240-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-240-0","awardID":"OCAM-2021-500133-240-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-240-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-500133-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304723&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-240_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-500133-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301003-110-018/08/2021 02:14:18","ocid":"ocds-luoe2u-OCAM-2021-301003-110-0","date":"2021-08-18T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-110-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1505.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1276.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":229.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-110-0","awardID":"OCAM-2021-301003-110-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-110-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-301003-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1301819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-110_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-301003-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-85-006/07/2021 02:22:46","ocid":"ocds-luoe2u-OCAM-2021-1308-85-0","date":"2021-07-06T02:22:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-85-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":1168.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-85-0","awardID":"OCAM-2021-1308-85-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-85-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-1308-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-85_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-1308-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-234-004/05/2022 08:49:29","ocid":"ocds-luoe2u-OCAM-2021-500133-234-0","date":"2022-05-04T08:49:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-234-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-234-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":490.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":415.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-234-0","awardID":"OCAM-2021-500133-234-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-234-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-500133-234-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-234_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-500133-234_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-234_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300470-25-006/08/2021 02:13:07","ocid":"ocds-luoe2u-OCAM-2021-300470-25-0","date":"2021-08-06T02:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300470-25-0","procuringEntity":{"id":"PE-RUC-20166888353","name":"MUNICIPALIDAD DISTRITAL DE SIVIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166888353","name":"MUNICIPALIDAD DISTRITAL DE SIVIA"},"parties":[{"id":"PE-RUC-20166888353","name":"MUNICIPALIDAD DISTRITAL DE SIVIA","identifier":{"id":"20166888353","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300470-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":1289.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1093.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300470-25-0","awardID":"OCAM-2021-300470-25-0","dateSigned":"2021-06-01T15:18:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300470-25-0", "datePublished":"2021-06-01T15:18:16Z","title":"OCAM-2021-300470-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300470-25_FISICA.pdf","datePublished":"2021-06-01T15:18:16Z","title":"OCAM-2021-300470-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300470-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300470-26-011/08/2021 02:14:55","ocid":"ocds-luoe2u-OCAM-2021-300470-26-0","date":"2021-08-11T02:14:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300470-26-0","procuringEntity":{"id":"PE-RUC-20166888353","name":"MUNICIPALIDAD DISTRITAL DE SIVIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166888353","name":"MUNICIPALIDAD DISTRITAL DE SIVIA"},"parties":[{"id":"PE-RUC-20166888353","name":"MUNICIPALIDAD DISTRITAL DE SIVIA","identifier":{"id":"20166888353","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300470-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":1699.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300470-26-0","awardID":"OCAM-2021-300470-26-0","dateSigned":"2021-06-01T15:16:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300470-26-0", "datePublished":"2021-06-01T15:16:29Z","title":"OCAM-2021-300470-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300470-26_FISICA.pdf","datePublished":"2021-06-01T15:16:29Z","title":"OCAM-2021-300470-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300470-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300699-65-008/07/2021 02:12:14","ocid":"ocds-luoe2u-OCAM-2021-300699-65-0","date":"2021-07-08T02:12:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300699-65-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300699-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":86001.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":72882.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13118.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300699-65-0","awardID":"OCAM-2021-300699-65-0","dateSigned":"2021-06-01T09:56:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300699-65-0", "datePublished":"2021-06-01T09:56:28Z","title":"OCAM-2021-300699-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1301551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300699-65_FISICA.pdf","datePublished":"2021-06-01T09:56:28Z","title":"OCAM-2021-300699-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300699-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-187-025/08/2021 02:11:31","ocid":"ocds-luoe2u-OCAM-2021-792-187-0","date":"2021-08-25T02:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-187-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":1047.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":888.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-187-0","awardID":"OCAM-2021-792-187-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-187-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-792-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299121&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-187_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-792-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-381-031/08/2021 02:20:42","ocid":"ocds-luoe2u-OCAM-2021-757-381-0","date":"2021-08-31T02:20:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-381-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-381-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":517784.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":438800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":78984.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-381-0","awardID":"OCAM-2021-757-381-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-381-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-757-381-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1301595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-381_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-757-381_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-381_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300251-153-001/07/2021 02:11:46","ocid":"ocds-luoe2u-OCAM-2021-300251-153-0","date":"2021-07-01T02:11:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300251-153-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300251-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":35400.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5400.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300251-153-0","awardID":"OCAM-2021-300251-153-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300251-153-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-300251-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1301237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300251-153_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-300251-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300251-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-519-015/07/2021 02:13:12","ocid":"ocds-luoe2u-OCAM-2021-789-519-0","date":"2021-07-15T02:13:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-519-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR","identifier":{"id":"10774865123","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-519-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR"}],"value":{"amount":1799.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-519-0","awardID":"OCAM-2021-789-519-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-519-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-789-519-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1300217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-519_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-789-519_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-519_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300749-209-012/07/2021 02:16:10","ocid":"ocds-luoe2u-OCAM-2021-300749-209-0","date":"2021-07-12T02:16:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-209-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-209-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":1954.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1656.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-209-0","awardID":"OCAM-2021-300749-209-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-209-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-300749-209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-209_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-300749-209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-179-015/07/2021 02:15:49","ocid":"ocds-luoe2u-OCAM-2021-792-179-0","date":"2021-07-15T02:15:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-179-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-179-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":8260.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1260.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-179-0","awardID":"OCAM-2021-792-179-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-179-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-792-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-179_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-792-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-526-030/06/2021 02:21:42","ocid":"ocds-luoe2u-OCAM-2021-789-526-0","date":"2021-06-30T02:21:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-526-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-526-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":1451.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1229.77,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-526-0","awardID":"OCAM-2021-789-526-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-526-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-789-526-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1300673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-526_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-789-526_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-526_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-19-89-028/06/2021 02:21:51","ocid":"ocds-luoe2u-OCAM-2021-19-89-0","date":"2021-06-28T02:21:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-19-89-0","procuringEntity":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"parties":[{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE","identifier":{"id":"20353982878","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-19-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":20017.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16963.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3053.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-19-89-0","awardID":"OCAM-2021-19-89-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-19-89-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-19-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1300689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-19-89_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-19-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-19-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-182-020/09/2021 02:14:24","ocid":"ocds-luoe2u-OCAM-2021-792-182-0","date":"2021-09-20T02:14:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-182-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL","identifier":{"id":"20605580573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-182-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL"}],"value":{"amount":4322.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3663.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":659.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-182-0","awardID":"OCAM-2021-792-182-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-182-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-792-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-182_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-792-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-818-264-001/07/2021 02:13:10","ocid":"ocds-luoe2u-OCAM-2021-818-264-0","date":"2021-07-01T02:13:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-264-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C.","identifier":{"id":"20518074050","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-264-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C."}],"value":{"amount":2772.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2349.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":422.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-264-0","awardID":"OCAM-2021-818-264-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-264-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-818-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-264_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-818-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-101-18-021/12/2021 19:23:51","ocid":"ocds-luoe2u-OCAM-2021-101-18-0","date":"2021-12-21T19:23:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-101-18-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-101-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":1829.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-101-18-0","awardID":"OCAM-2021-101-18-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-101-18-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-101-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1301817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-101-18_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-101-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-101-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1064-52-012/07/2021 02:16:00","ocid":"ocds-luoe2u-OCAM-2021-1064-52-0","date":"2021-07-12T02:16:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1064-52-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1064-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4680.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3966.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":713.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1064-52-0","awardID":"OCAM-2021-1064-52-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1064-52-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-1064-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1064-52_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-1064-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1064-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-178-012/07/2021 02:12:12","ocid":"ocds-luoe2u-OCAM-2021-792-178-0","date":"2021-07-12T02:12:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-178-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C.","identifier":{"id":"20518074050","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-178-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C."}],"value":{"amount":2572.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-178-0","awardID":"OCAM-2021-792-178-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-178-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-792-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-178_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-792-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-186-005/10/2021 02:13:06","ocid":"ocds-luoe2u-OCAM-2021-792-186-0","date":"2021-10-05T02:13:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-186-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C.","identifier":{"id":"20534766352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C."}],"value":{"amount":1646.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1395.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-186-0","awardID":"OCAM-2021-792-186-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-186-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-792-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-186_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-792-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-84-024/08/2021 02:14:05","ocid":"ocds-luoe2u-OCAM-2021-1308-84-0","date":"2021-08-24T02:14:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-84-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":7633.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6469.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1164.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-84-0","awardID":"OCAM-2021-1308-84-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-84-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-1308-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-84_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-1308-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1064-54-009/07/2021 16:12:02","ocid":"ocds-luoe2u-OCAM-2021-1064-54-0","date":"2021-07-09T16:12:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1064-54-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1064-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2232.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1892.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1064-54-0","awardID":"OCAM-2021-1064-54-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1064-54-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-1064-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1064-54_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-1064-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1064-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1064-53-009/07/2021 15:52:01","ocid":"ocds-luoe2u-OCAM-2021-1064-53-0","date":"2021-07-09T15:52:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1064-53-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1064-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":12744.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1944.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1064-53-0","awardID":"OCAM-2021-1064-53-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1064-53-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-1064-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1064-53_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-1064-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1064-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-818-265-018/08/2021 02:11:45","ocid":"ocds-luoe2u-OCAM-2021-818-265-0","date":"2021-08-18T02:11:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-265-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10154400384","name":"COLLADO CHUMPITAZ ELEODORO JESUS","identifier":{"id":"10154400384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-265-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10154400384","name":"COLLADO CHUMPITAZ ELEODORO JESUS"}],"value":{"amount":1156.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-265-0","awardID":"OCAM-2021-818-265-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-265-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-818-265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302496&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-265_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-818-265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-205-023/06/2021 02:12:22","ocid":"ocds-luoe2u-OCAM-2021-748-205-0","date":"2021-06-23T02:12:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-205-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":810.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":687.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-205-0","awardID":"OCAM-2021-748-205-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-205-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-748-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1300879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-205_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-748-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1408-77-013/07/2021 02:14:06","ocid":"ocds-luoe2u-OCAM-2021-1408-77-0","date":"2021-07-13T02:14:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-77-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":1255.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1064.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":191.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-77-0","awardID":"OCAM-2021-1408-77-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-77-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-1408-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-77_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-1408-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-528-013/07/2021 02:14:45","ocid":"ocds-luoe2u-OCAM-2021-789-528-0","date":"2021-07-13T02:14:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-528-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-528-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":991.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-528-0","awardID":"OCAM-2021-789-528-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-528-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-789-528-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1301025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-528_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-789-528_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-528_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-19-88-028/06/2021 02:22:31","ocid":"ocds-luoe2u-OCAM-2021-19-88-0","date":"2021-06-28T02:22:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-19-88-0","procuringEntity":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"parties":[{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE","identifier":{"id":"20353982878","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-19-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":12831.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10874.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1957.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-19-88-0","awardID":"OCAM-2021-19-88-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-19-88-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-19-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1300675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-19-88_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-19-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-19-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1711-37-004/08/2021 02:13:24","ocid":"ocds-luoe2u-OCAM-2021-1711-37-0","date":"2021-08-04T02:13:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1711-37-0","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1711-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2244.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1902.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1711-37-0","awardID":"OCAM-2021-1711-37-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1711-37-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-1711-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1301929&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1711-37_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-1711-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1711-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1064-55-022/07/2021 02:12:34","ocid":"ocds-luoe2u-OCAM-2021-1064-55-0","date":"2021-07-22T02:12:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1064-55-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1064-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":12613.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10689.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1924.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1064-55-0","awardID":"OCAM-2021-1064-55-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1064-55-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-1064-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1064-55_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-1064-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1064-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-184-015/07/2021 02:13:13","ocid":"ocds-luoe2u-OCAM-2021-792-184-0","date":"2021-07-15T02:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-184-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-184-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":6128.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5193.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":934.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-184-0","awardID":"OCAM-2021-792-184-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-184-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-792-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-184_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-792-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300749-207-030/07/2021 02:14:03","ocid":"ocds-luoe2u-OCAM-2021-300749-207-0","date":"2021-07-30T02:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-207-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":10584.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8970.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1614.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-207-0","awardID":"OCAM-2021-300749-207-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-207-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-300749-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-207_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-300749-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-518-009/07/2021 02:13:42","ocid":"ocds-luoe2u-OCAM-2021-789-518-0","date":"2021-07-09T02:13:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-518-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-518-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":4065.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3445.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":620.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-518-0","awardID":"OCAM-2021-789-518-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-518-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-789-518-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1300197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-518_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-789-518_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-518_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-181-009/11/2021 02:13:36","ocid":"ocds-luoe2u-OCAM-2021-792-181-0","date":"2021-11-09T02:13:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-181-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-181-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":3304.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-181-0","awardID":"OCAM-2021-792-181-0","dateSigned":"2021-05-31T04:13:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-181-0", "datePublished":"2021-05-31T04:13:56Z","title":"OCAM-2021-792-181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-181_FISICA.pdf","datePublished":"2021-05-31T04:13:56Z","title":"OCAM-2021-792-181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-183-009/11/2021 02:14:17","ocid":"ocds-luoe2u-OCAM-2021-792-183-0","date":"2021-11-09T02:14:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-183-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-183-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":3304.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-183-0","awardID":"OCAM-2021-792-183-0","dateSigned":"2021-05-31T04:13:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-183-0", "datePublished":"2021-05-31T04:13:37Z","title":"OCAM-2021-792-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-183_FISICA.pdf","datePublished":"2021-05-31T04:13:37Z","title":"OCAM-2021-792-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-524-002/07/2021 02:13:25","ocid":"ocds-luoe2u-OCAM-2021-789-524-0","date":"2021-07-02T02:13:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-524-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-524-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":7552.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1152.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-524-0","awardID":"OCAM-2021-789-524-0","dateSigned":"2021-05-31T04:13:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-524-0", "datePublished":"2021-05-31T04:13:16Z","title":"OCAM-2021-789-524-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1300337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-524_FISICA.pdf","datePublished":"2021-05-31T04:13:16Z","title":"OCAM-2021-789-524_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-524_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-207-023/06/2021 02:11:27","ocid":"ocds-luoe2u-OCAM-2021-748-207-0","date":"2021-06-23T02:11:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-207-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":2737.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2319.57,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":417.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-207-0","awardID":"OCAM-2021-748-207-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-207-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-748-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1301017&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-207_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-748-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-371-007/07/2021 02:13:04","ocid":"ocds-luoe2u-OCAM-2021-757-371-0","date":"2021-07-07T02:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-371-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-371-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1829.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-371-0","awardID":"OCAM-2021-757-371-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-371-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-757-371-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-371_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-757-371_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-371_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-253-018/03/2022 16:19:47","ocid":"ocds-luoe2u-OCAM-2021-301250-253-0","date":"2022-03-18T16:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-253-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C.","identifier":{"id":"20505546190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C."}],"value":{"amount":4473.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3790.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":682.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-253-0","awardID":"OCAM-2021-301250-253-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301250-253-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-301250-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-253_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-301250-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1291-34-013/07/2021 02:14:55","ocid":"ocds-luoe2u-OCAM-2021-1291-34-0","date":"2021-07-13T02:14:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1291-34-0","procuringEntity":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"parties":[{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA","identifier":{"id":"20225634085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1291-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1349.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1144.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1291-34-0","awardID":"OCAM-2021-1291-34-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1291-34-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-1291-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1291-34_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-1291-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1291-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1291-32-028/06/2021 02:22:18","ocid":"ocds-luoe2u-OCAM-2021-1291-32-0","date":"2021-06-28T02:22:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1291-32-0","procuringEntity":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"parties":[{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA","identifier":{"id":"20225634085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C.","identifier":{"id":"20554006443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1291-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C."}],"value":{"amount":910.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":771.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1291-32-0","awardID":"OCAM-2021-1291-32-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1291-32-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-1291-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1291-32_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-1291-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1291-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-206-023/06/2021 02:13:42","ocid":"ocds-luoe2u-OCAM-2021-748-206-0","date":"2021-06-23T02:13:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-206-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":2737.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2319.57,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":417.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-206-0","awardID":"OCAM-2021-748-206-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-206-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-748-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1300949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-206_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-748-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300785-85-027/08/2021 02:11:44","ocid":"ocds-luoe2u-OCAM-2021-300785-85-0","date":"2021-08-27T02:11:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300785-85-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300785-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":1817.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1540.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":277.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300785-85-0","awardID":"OCAM-2021-300785-85-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300785-85-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-300785-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300785-85_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-300785-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300785-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-255-006/10/2021 12:11:31","ocid":"ocds-luoe2u-OCAM-2021-301250-255-0","date":"2021-10-06T12:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-255-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C.","identifier":{"id":"20563432455","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-255-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C."}],"value":{"amount":613.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":519.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-255-0","awardID":"OCAM-2021-301250-255-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-255-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-301250-255-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-255_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-301250-255_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-255_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301501-26-031/05/2021 00:14:10","ocid":"ocds-luoe2u-OCAM-2021-301501-26-0","date":"2021-05-31T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301501-26-0","procuringEntity":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"parties":[{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO","identifier":{"id":"20176735725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301501-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":86398.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":73219.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13179.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301501-26-0","awardID":"OCAM-2021-301501-26-0","dateSigned":"2021-05-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301501-26-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-301501-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301501-26_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-301501-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301501-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-254-005/10/2021 17:11:31","ocid":"ocds-luoe2u-OCAM-2021-301250-254-0","date":"2021-10-05T17:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-254-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-254-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":283.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-254-0","awardID":"OCAM-2021-301250-254-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-254-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-301250-254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-254_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-301250-254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300691-49-001/07/2021 02:13:03","ocid":"ocds-luoe2u-OCAM-2021-300691-49-0","date":"2021-07-01T02:13:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300691-49-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300691-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3835.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":585.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300691-49-0","awardID":"OCAM-2021-300691-49-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300691-49-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-300691-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298166&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300691-49_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-300691-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300691-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-256-023/07/2021 13:32:17","ocid":"ocds-luoe2u-OCAM-2021-301250-256-0","date":"2021-07-23T13:32:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-256-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-256-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":292.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":248.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":44.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-256-0","awardID":"OCAM-2021-301250-256-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-256-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-301250-256-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-256_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-301250-256_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-256_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-291-030/06/2021 02:12:37","ocid":"ocds-luoe2u-OCAM-2021-300756-291-0","date":"2021-06-30T02:12:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-291-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-291-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":3162.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":482.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-291-0","awardID":"OCAM-2021-300756-291-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-291-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-300756-291-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-291_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-300756-291_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-291_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-288-021/06/2021 02:19:11","ocid":"ocds-luoe2u-OCAM-2021-300756-288-0","date":"2021-06-21T02:19:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-288-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":1061.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":899.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":161.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-288-0","awardID":"OCAM-2021-300756-288-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-288-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-300756-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-288_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-300756-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-229-031/05/2021 00:14:10","ocid":"ocds-luoe2u-OCAM-2021-500133-229-0","date":"2021-05-31T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-229-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":724.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":613.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-229-0","awardID":"OCAM-2021-500133-229-0","dateSigned":"2021-05-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-500133-229-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-500133-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1301731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-229_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-500133-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-375-012/07/2021 02:14:34","ocid":"ocds-luoe2u-OCAM-2021-757-375-0","date":"2021-07-12T02:14:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-375-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-375-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-375-0","awardID":"OCAM-2021-757-375-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-375-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-757-375-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298950&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-375_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-757-375_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-375_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-790-76-013/08/2021 12:09:19","ocid":"ocds-luoe2u-OCAM-2021-790-76-0","date":"2021-08-13T12:09:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-790-76-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-790-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":10681.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9052.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1629.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-790-76-0","awardID":"OCAM-2021-790-76-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-790-76-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-790-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299250&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-790-76_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-790-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-790-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300785-84-014/07/2021 02:13:18","ocid":"ocds-luoe2u-OCAM-2021-300785-84-0","date":"2021-07-14T02:13:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300785-84-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300785-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":8024.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1224.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300785-84-0","awardID":"OCAM-2021-300785-84-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300785-84-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-300785-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298386&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300785-84_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-300785-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300785-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-372-012/08/2021 02:12:49","ocid":"ocds-luoe2u-OCAM-2021-757-372-0","date":"2021-08-12T02:12:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-372-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-372-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":4413.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":673.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-372-0","awardID":"OCAM-2021-757-372-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-372-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-757-372-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-372_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-757-372_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-372_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300785-83-027/08/2021 02:10:48","ocid":"ocds-luoe2u-OCAM-2021-300785-83-0","date":"2021-08-27T02:10:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300785-83-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300785-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":1751.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1484.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300785-83-0","awardID":"OCAM-2021-300785-83-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300785-83-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-300785-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300785-83_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-300785-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300785-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-33-27-003/08/2021 02:23:07","ocid":"ocds-luoe2u-OCAM-2021-33-27-0","date":"2021-08-03T02:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-33-27-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393841835","name":"COMPU CHAMBI S.A.C.","identifier":{"id":"20393841835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-33-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393841835","name":"COMPU CHAMBI S.A.C."}],"value":{"amount":9463.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8020.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1443.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-33-27-0","awardID":"OCAM-2021-33-27-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-33-27-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-33-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-33-27_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-33-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-33-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-288-022/06/2021 02:14:13","ocid":"ocds-luoe2u-OCAM-2021-301884-288-0","date":"2021-06-22T02:14:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-288-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":794.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":673.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-288-0","awardID":"OCAM-2021-301884-288-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-288-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-301884-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1300253&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-288_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-301884-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300449-75-024/06/2021 02:13:52","ocid":"ocds-luoe2u-OCAM-2021-300449-75-0","date":"2021-06-24T02:13:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300449-75-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300449-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":4445.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3767.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":678.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300449-75-0","awardID":"OCAM-2021-300449-75-0","dateSigned":"2021-05-28T18:20:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300449-75-0", "datePublished":"2021-05-28T18:20:28Z","title":"OCAM-2021-300449-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300449-75_FISICA.pdf","datePublished":"2021-05-28T18:20:28Z","title":"OCAM-2021-300449-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300449-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-726-34-012/07/2021 02:14:33","ocid":"ocds-luoe2u-OCAM-2021-726-34-0","date":"2021-07-12T02:14:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-726-34-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547279922","name":"LOGISTIC VALEGEN E.I.R.L.","identifier":{"id":"20547279922","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-726-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547279922","name":"LOGISTIC VALEGEN E.I.R.L."}],"value":{"amount":25851.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21908.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3943.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-726-34-0","awardID":"OCAM-2021-726-34-0","dateSigned":"2021-05-28T11:28:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-726-34-0", "datePublished":"2021-05-28T11:28:33Z","title":"OCAM-2021-726-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-726-34_FISICA.pdf","datePublished":"2021-05-28T11:28:33Z","title":"OCAM-2021-726-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-726-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-363-006/07/2021 02:11:46","ocid":"ocds-luoe2u-OCAM-2021-757-363-0","date":"2021-07-06T02:11:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-363-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-363-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":1850.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1568.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":282.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-363-0","awardID":"OCAM-2021-757-363-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-363-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-757-363-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-363_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-757-363_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-363_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300708-132-016/08/2021 02:10:55","ocid":"ocds-luoe2u-OCAM-2021-300708-132-0","date":"2021-08-16T02:10:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-132-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10154400384","name":"COLLADO CHUMPITAZ ELEODORO JESUS","identifier":{"id":"10154400384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10154400384","name":"COLLADO CHUMPITAZ ELEODORO JESUS"}],"value":{"amount":1032.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":157.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-132-0","awardID":"OCAM-2021-300708-132-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300708-132-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-300708-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-132_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-300708-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-365-008/07/2021 02:11:57","ocid":"ocds-luoe2u-OCAM-2021-757-365-0","date":"2021-07-08T02:11:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-365-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-365-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":2065.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-365-0","awardID":"OCAM-2021-757-365-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-365-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-757-365-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-365_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-757-365_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-365_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-361-007/07/2021 02:12:10","ocid":"ocds-luoe2u-OCAM-2021-757-361-0","date":"2021-07-07T02:12:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-361-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-361-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":1930.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1635.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":294.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-361-0","awardID":"OCAM-2021-757-361-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-361-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-757-361-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-361_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-757-361_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-361_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-831-113-020/07/2021 02:15:31","ocid":"ocds-luoe2u-OCAM-2021-831-113-0","date":"2021-07-20T02:15:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-831-113-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH","identifier":{"id":"10038916616","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-831-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH"}],"value":{"amount":11977.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1827.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-831-113-0","awardID":"OCAM-2021-831-113-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-831-113-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-831-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-831-113_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-831-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-831-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-356-007/07/2021 02:12:32","ocid":"ocds-luoe2u-OCAM-2021-757-356-0","date":"2021-07-07T02:12:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-356-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-356-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":1135.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":962.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-356-0","awardID":"OCAM-2021-757-356-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-356-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-757-356-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-356_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-757-356_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-356_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300748-203-005/10/2021 14:42:30","ocid":"ocds-luoe2u-OCAM-2021-300748-203-0","date":"2021-10-05T14:42:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-203-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":2402.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2035.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-203-0","awardID":"OCAM-2021-300748-203-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300748-203-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-300748-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-203_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-300748-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300708-128-025/06/2021 02:12:08","ocid":"ocds-luoe2u-OCAM-2021-300708-128-0","date":"2021-06-25T02:12:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-128-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":764.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":648.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-128-0","awardID":"OCAM-2021-300708-128-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300708-128-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-300708-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-128_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-300708-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-226-004/05/2022 08:45:51","ocid":"ocds-luoe2u-OCAM-2021-500133-226-0","date":"2022-05-04T08:45:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-226-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":436.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-226-0","awardID":"OCAM-2021-500133-226-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-226-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-500133-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1300117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-226_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-500133-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-303-006/07/2021 02:22:31","ocid":"ocds-luoe2u-OCAM-2021-875-303-0","date":"2021-07-06T02:22:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-303-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-303-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":67850.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":67850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-303-0","awardID":"OCAM-2021-875-303-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-303-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-875-303-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299987&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-303_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-875-303_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-303_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-358-012/07/2021 02:15:53","ocid":"ocds-luoe2u-OCAM-2021-757-358-0","date":"2021-07-12T02:15:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-358-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-358-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":2224.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1885.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":339.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-358-0","awardID":"OCAM-2021-757-358-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-358-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-757-358-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-358_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-757-358_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-358_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-285-030/06/2021 02:22:24","ocid":"ocds-luoe2u-OCAM-2021-301884-285-0","date":"2021-06-30T02:22:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-285-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-285-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":3020.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":460.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-285-0","awardID":"OCAM-2021-301884-285-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-285-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-301884-285-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-285_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-301884-285_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-285_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-357-013/07/2021 02:13:31","ocid":"ocds-luoe2u-OCAM-2021-757-357-0","date":"2021-07-13T02:13:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-357-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-357-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":3097.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":472.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-357-0","awardID":"OCAM-2021-757-357-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-357-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-757-357-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297770&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-357_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-757-357_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-357_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300708-133-028/05/2021 00:07:55","ocid":"ocds-luoe2u-OCAM-2021-300708-133-0","date":"2021-05-28T00:07:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-133-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":1041.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":882.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-133-0","awardID":"OCAM-2021-300708-133-0","dateSigned":"2021-05-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300708-133-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-300708-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-133_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-300708-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-252-022/12/2021 02:14:20","ocid":"ocds-luoe2u-OCAM-2021-301250-252-0","date":"2021-12-22T02:14:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-252-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-252-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":20532.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3132.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-252-0","awardID":"OCAM-2021-301250-252-0","dateSigned":"2021-05-27T16:01:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-252-0", "datePublished":"2021-05-27T16:01:51Z","title":"OCAM-2021-301250-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-252_FISICA.pdf","datePublished":"2021-05-27T16:01:51Z","title":"OCAM-2021-301250-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-831-114-014/06/2021 02:15:03","ocid":"ocds-luoe2u-OCAM-2021-831-114-0","date":"2021-06-14T02:15:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-831-114-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L.","identifier":{"id":"20512445081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-831-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L."}],"value":{"amount":892.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":756.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-831-114-0","awardID":"OCAM-2021-831-114-0","dateSigned":"2021-05-27T09:48:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-831-114-0", "datePublished":"2021-05-27T09:48:59Z","title":"OCAM-2021-831-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-831-114_FISICA.pdf","datePublished":"2021-05-27T09:48:59Z","title":"OCAM-2021-831-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-831-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1365-105-001/07/2021 02:11:57","ocid":"ocds-luoe2u-OCAM-2021-1365-105-0","date":"2021-07-01T02:11:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-105-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C.","identifier":{"id":"20518074050","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-105-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C."}],"value":{"amount":1093.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":926.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-105-0","awardID":"OCAM-2021-1365-105-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-105-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-1365-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-105_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-1365-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-296-015/07/2021 02:14:55","ocid":"ocds-luoe2u-OCAM-2021-875-296-0","date":"2021-07-15T02:14:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-296-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-296-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":2782.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2358.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-296-0","awardID":"OCAM-2021-875-296-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-296-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-875-296-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-296_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-875-296_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-296_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300224-102-004/08/2021 02:13:13","ocid":"ocds-luoe2u-OCAM-2021-300224-102-0","date":"2021-08-04T02:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300224-102-0","procuringEntity":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"parties":[{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA","identifier":{"id":"20163065330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300224-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":944.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300224-102-0","awardID":"OCAM-2021-300224-102-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300224-102-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-300224-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300224-102_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-300224-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300224-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1365-103-002/08/2021 02:14:02","ocid":"ocds-luoe2u-OCAM-2021-1365-103-0","date":"2021-08-02T02:14:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-103-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-103-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":4135.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3505.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-103-0","awardID":"OCAM-2021-1365-103-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-103-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-1365-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295663&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-103_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-1365-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-500-030/06/2021 02:21:56","ocid":"ocds-luoe2u-OCAM-2021-789-500-0","date":"2021-06-30T02:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-500-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-500-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1221.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1035.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-500-0","awardID":"OCAM-2021-789-500-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-500-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-789-500-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-500_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-789-500_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-500_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-498-030/06/2021 02:22:13","ocid":"ocds-luoe2u-OCAM-2021-789-498-0","date":"2021-06-30T02:22:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-498-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-498-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":3068.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-498-0","awardID":"OCAM-2021-789-498-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-498-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-789-498-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-498_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-789-498_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-498_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-280-006/07/2021 02:21:47","ocid":"ocds-luoe2u-OCAM-2021-875-280-0","date":"2021-07-06T02:21:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-280-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603928254","name":"CORPORACION ECER E.I.R.L.","identifier":{"id":"20603928254","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-280-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603928254","name":"CORPORACION ECER E.I.R.L."}],"value":{"amount":77360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":77360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-280-0","awardID":"OCAM-2021-875-280-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-280-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-875-280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-280_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-875-280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-351-025/06/2021 02:12:22","ocid":"ocds-luoe2u-OCAM-2021-300757-351-0","date":"2021-06-25T02:12:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-351-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-351-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":1691.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1433.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":258.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-351-0","awardID":"OCAM-2021-300757-351-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-351-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-300757-351-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-351_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-300757-351_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-351_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1365-104-021/06/2021 02:25:37","ocid":"ocds-luoe2u-OCAM-2021-1365-104-0","date":"2021-06-21T02:25:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-104-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-104-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":2257.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1913.49,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-104-0","awardID":"OCAM-2021-1365-104-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-104-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-1365-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295665&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-104_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-1365-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-497-015/07/2021 02:15:48","ocid":"ocds-luoe2u-OCAM-2021-789-497-0","date":"2021-07-15T02:15:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-497-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-497-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":481.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":408.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-497-0","awardID":"OCAM-2021-789-497-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-497-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-789-497-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-497_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-789-497_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-497_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300275-28-009/06/2021 02:12:54","ocid":"ocds-luoe2u-OCAM-2021-300275-28-0","date":"2021-06-09T02:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300275-28-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300275-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":3079.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":469.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300275-28-0","awardID":"OCAM-2021-300275-28-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300275-28-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-300275-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300275-28_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-300275-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300275-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-499-030/06/2021 02:22:20","ocid":"ocds-luoe2u-OCAM-2021-789-499-0","date":"2021-06-30T02:22:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-499-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-499-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1274.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-499-0","awardID":"OCAM-2021-789-499-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-499-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-789-499-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-499_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-789-499_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-499_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1365-106-030/06/2021 02:12:48","ocid":"ocds-luoe2u-OCAM-2021-1365-106-0","date":"2021-06-30T02:12:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-106-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-106-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":3584.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3038.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":546.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-106-0","awardID":"OCAM-2021-1365-106-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-106-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-1365-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-106_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-1365-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301593-238-020/07/2021 02:15:43","ocid":"ocds-luoe2u-OCAM-2021-301593-238-0","date":"2021-07-20T02:15:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301593-238-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301593-238-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":10738.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1638.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301593-238-0","awardID":"OCAM-2021-301593-238-0","dateSigned":"2021-05-26T21:21:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301593-238-0", "datePublished":"2021-05-26T21:21:10Z","title":"OCAM-2021-301593-238-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301593-238_FISICA.pdf","datePublished":"2021-05-26T21:21:10Z","title":"OCAM-2021-301593-238_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301593-238_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1160-94-002/08/2021 02:13:42","ocid":"ocds-luoe2u-OCAM-2021-1160-94-0","date":"2021-08-02T02:13:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-94-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":12209.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10347.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1862.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-94-0","awardID":"OCAM-2021-1160-94-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-94-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-94_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1160-64-004/08/2021 02:23:15","ocid":"ocds-luoe2u-OCAM-2021-1160-64-0","date":"2021-08-04T02:23:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-64-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":9616.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8149.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1466.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-64-0","awardID":"OCAM-2021-1160-64-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-64-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-64_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301096-43-017/06/2021 02:12:20","ocid":"ocds-luoe2u-OCAM-2021-301096-43-0","date":"2021-06-17T02:12:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301096-43-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301096-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1575.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301096-43-0","awardID":"OCAM-2021-301096-43-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301096-43-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-301096-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301096-43_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-301096-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301096-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1160-73-009/11/2021 08:58:59","ocid":"ocds-luoe2u-OCAM-2021-1160-73-0","date":"2021-11-09T08:58:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-73-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":19824.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3024.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-73-0","awardID":"OCAM-2021-1160-73-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1160-73-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-73_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1160-84-004/08/2021 02:22:54","ocid":"ocds-luoe2u-OCAM-2021-1160-84-0","date":"2021-08-04T02:22:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-84-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":11200.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9491.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1708.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-84-0","awardID":"OCAM-2021-1160-84-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-84-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-84_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1160-89-004/08/2021 02:22:55","ocid":"ocds-luoe2u-OCAM-2021-1160-89-0","date":"2021-08-04T02:22:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-89-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":11940.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10119.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1821.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-89-0","awardID":"OCAM-2021-1160-89-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-89-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-89_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1160-72-009/11/2021 09:00:07","ocid":"ocds-luoe2u-OCAM-2021-1160-72-0","date":"2021-11-09T09:00:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-72-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":10029.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8499.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1529.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-72-0","awardID":"OCAM-2021-1160-72-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1160-72-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-72_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1160-92-004/08/2021 02:23:29","ocid":"ocds-luoe2u-OCAM-2021-1160-92-0","date":"2021-08-04T02:23:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-92-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":3054.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2588.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":465.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-92-0","awardID":"OCAM-2021-1160-92-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-92-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-92_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1160-76-005/08/2021 02:33:26","ocid":"ocds-luoe2u-OCAM-2021-1160-76-0","date":"2021-08-05T02:33:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-76-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":14034.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11894.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2140.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-76-0","awardID":"OCAM-2021-1160-76-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-76-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-76_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1160-83-005/08/2021 02:32:52","ocid":"ocds-luoe2u-OCAM-2021-1160-83-0","date":"2021-08-05T02:32:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-83-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":14000.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11864.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2135.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-83-0","awardID":"OCAM-2021-1160-83-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-83-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-83_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1160-75-005/08/2021 02:32:38","ocid":"ocds-luoe2u-OCAM-2021-1160-75-0","date":"2021-08-05T02:32:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-75-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":4210.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3568.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":642.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-75-0","awardID":"OCAM-2021-1160-75-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-75-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-75_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300449-71-006/07/2021 02:12:06","ocid":"ocds-luoe2u-OCAM-2021-300449-71-0","date":"2021-07-06T02:12:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300449-71-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300449-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":1038.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300449-71-0","awardID":"OCAM-2021-300449-71-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300449-71-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-300449-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300449-71_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-300449-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300449-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300684-339-006/09/2021 02:22:27","ocid":"ocds-luoe2u-OCAM-2021-300684-339-0","date":"2021-09-06T02:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-339-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-339-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":4366.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":666.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-339-0","awardID":"OCAM-2021-300684-339-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-339-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-300684-339-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-339_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-300684-339_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-339_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1160-81-026/08/2021 02:10:58","ocid":"ocds-luoe2u-OCAM-2021-1160-81-0","date":"2021-08-26T02:10:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-81-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":5600.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4745.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":854.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-81-0","awardID":"OCAM-2021-1160-81-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-81-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296700&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-81_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1160-90-005/08/2021 02:33:50","ocid":"ocds-luoe2u-OCAM-2021-1160-90-0","date":"2021-08-05T02:33:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-90-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":8832.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7485.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1347.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-90-0","awardID":"OCAM-2021-1160-90-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-90-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-90_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1160-66-003/08/2021 02:14:40","ocid":"ocds-luoe2u-OCAM-2021-1160-66-0","date":"2021-08-03T02:14:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-66-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":3538.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2998.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":539.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-66-0","awardID":"OCAM-2021-1160-66-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-66-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-66_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1160-77-003/08/2021 02:12:37","ocid":"ocds-luoe2u-OCAM-2021-1160-77-0","date":"2021-08-03T02:12:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-77-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":9824.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8325.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1498.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-77-0","awardID":"OCAM-2021-1160-77-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-77-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-77_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1160-70-011/08/2021 02:16:48","ocid":"ocds-luoe2u-OCAM-2021-1160-70-0","date":"2021-08-11T02:16:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-70-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL","identifier":{"id":"20605580573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL"}],"value":{"amount":5276.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4471.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":804.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-70-0","awardID":"OCAM-2021-1160-70-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-70-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-70_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1160-88-005/08/2021 02:33:26","ocid":"ocds-luoe2u-OCAM-2021-1160-88-0","date":"2021-08-05T02:33:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-88-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":11045.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9360.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1684.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-88-0","awardID":"OCAM-2021-1160-88-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-88-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-88_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1160-82-012/08/2021 02:13:50","ocid":"ocds-luoe2u-OCAM-2021-1160-82-0","date":"2021-08-12T02:13:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-82-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":1400.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1186.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-82-0","awardID":"OCAM-2021-1160-82-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-82-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-82_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1160-65-007/09/2021 02:11:06","ocid":"ocds-luoe2u-OCAM-2021-1160-65-0","date":"2021-09-07T02:11:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-65-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":24339.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20626.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3712.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-65-0","awardID":"OCAM-2021-1160-65-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-65-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-65_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1160-79-003/08/2021 02:22:37","ocid":"ocds-luoe2u-OCAM-2021-1160-79-0","date":"2021-08-03T02:22:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-79-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":10080.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8542.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1537.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-79-0","awardID":"OCAM-2021-1160-79-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-79-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296696&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-79_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1503-26-014/07/2021 02:12:16","ocid":"ocds-luoe2u-OCAM-2021-1503-26-0","date":"2021-07-14T02:12:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1503-26-0","procuringEntity":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"parties":[{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR","identifier":{"id":"20562836927","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1503-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":3244.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2749.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":494.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1503-26-0","awardID":"OCAM-2021-1503-26-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1503-26-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1503-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1503-26_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1503-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1503-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1160-68-004/08/2021 02:23:29","ocid":"ocds-luoe2u-OCAM-2021-1160-68-0","date":"2021-08-04T02:23:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-68-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":7911.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6704.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1206.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-68-0","awardID":"OCAM-2021-1160-68-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-68-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-68_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301096-42-017/06/2021 02:11:22","ocid":"ocds-luoe2u-OCAM-2021-301096-42-0","date":"2021-06-17T02:11:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301096-42-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301096-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":980.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301096-42-0","awardID":"OCAM-2021-301096-42-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301096-42-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-301096-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301096-42_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-301096-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301096-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1160-95-030/07/2021 02:22:48","ocid":"ocds-luoe2u-OCAM-2021-1160-95-0","date":"2021-07-30T02:22:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-95-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":11181.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9475.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1705.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-95-0","awardID":"OCAM-2021-1160-95-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-95-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-95_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1433-22-008/06/2021 02:21:58","ocid":"ocds-luoe2u-OCAM-2021-1433-22-0","date":"2021-06-08T02:21:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1433-22-0","procuringEntity":{"id":"PE-RUC-20490983598","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL  DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490983598","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL  DE ABANCAY"},"parties":[{"id":"PE-RUC-20490983598","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL  DE ABANCAY","identifier":{"id":"20490983598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1433-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":24881.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21086.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3795.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1433-22-0","awardID":"OCAM-2021-1433-22-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1433-22-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1433-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1433-22_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1433-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1433-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1160-96-011/08/2021 02:16:49","ocid":"ocds-luoe2u-OCAM-2021-1160-96-0","date":"2021-08-11T02:16:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-96-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL","identifier":{"id":"20605580573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL"}],"value":{"amount":9088.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7702.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1386.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-96-0","awardID":"OCAM-2021-1160-96-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-96-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296736&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-96_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1160-67-007/09/2021 02:12:10","ocid":"ocds-luoe2u-OCAM-2021-1160-67-0","date":"2021-09-07T02:12:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-67-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":10593.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8977.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1615.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-67-0","awardID":"OCAM-2021-1160-67-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-67-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-67_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1160-93-004/08/2021 02:23:15","ocid":"ocds-luoe2u-OCAM-2021-1160-93-0","date":"2021-08-04T02:23:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-93-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":3053.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2587.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":465.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-93-0","awardID":"OCAM-2021-1160-93-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-93-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-93_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1160-71-012/08/2021 02:15:25","ocid":"ocds-luoe2u-OCAM-2021-1160-71-0","date":"2021-08-12T02:15:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-71-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL","identifier":{"id":"20605580573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL"}],"value":{"amount":3576.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3031.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":545.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-71-0","awardID":"OCAM-2021-1160-71-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-71-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-71_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1160-78-006/08/2021 02:15:09","ocid":"ocds-luoe2u-OCAM-2021-1160-78-0","date":"2021-08-06T02:15:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-78-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":16008.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13566.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2441.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-78-0","awardID":"OCAM-2021-1160-78-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-78-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-78_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1160-91-003/09/2021 02:21:27","ocid":"ocds-luoe2u-OCAM-2021-1160-91-0","date":"2021-09-03T02:21:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-91-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":2859.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2423.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":436.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-91-0","awardID":"OCAM-2021-1160-91-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-91-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296724&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-91_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1160-74-004/08/2021 02:22:45","ocid":"ocds-luoe2u-OCAM-2021-1160-74-0","date":"2021-08-04T02:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-74-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":4210.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3568.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":642.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-74-0","awardID":"OCAM-2021-1160-74-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-74-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-74_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300471-32-011/06/2021 02:11:37","ocid":"ocds-luoe2u-OCAM-2021-300471-32-0","date":"2021-06-11T02:11:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300471-32-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300471-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":1951.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1654.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300471-32-0","awardID":"OCAM-2021-300471-32-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300471-32-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-300471-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300471-32_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-300471-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300471-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1160-85-003/08/2021 02:12:37","ocid":"ocds-luoe2u-OCAM-2021-1160-85-0","date":"2021-08-03T02:12:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-85-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":17716.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15014.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2702.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-85-0","awardID":"OCAM-2021-1160-85-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-85-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-85_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1160-80-004/08/2021 02:23:21","ocid":"ocds-luoe2u-OCAM-2021-1160-80-0","date":"2021-08-04T02:23:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-80-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":9800.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8305.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1494.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-80-0","awardID":"OCAM-2021-1160-80-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-80-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-80_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1160-69-006/08/2021 02:16:27","ocid":"ocds-luoe2u-OCAM-2021-1160-69-0","date":"2021-08-06T02:16:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-69-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":10870.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9212.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1658.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-69-0","awardID":"OCAM-2021-1160-69-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-69-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-69_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-851-81-011/06/2021 02:21:22","ocid":"ocds-luoe2u-OCAM-2021-851-81-0","date":"2021-06-11T02:21:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-851-81-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-851-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2737.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":417.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-851-81-0","awardID":"OCAM-2021-851-81-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-851-81-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-851-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-851-81_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-851-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-851-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300750-25-022/06/2021 02:12:17","ocid":"ocds-luoe2u-OCAM-2021-300750-25-0","date":"2021-06-22T02:12:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300750-25-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300750-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":4012.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300750-25-0","awardID":"OCAM-2021-300750-25-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300750-25-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-300750-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300750-25_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-300750-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300750-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1160-86-005/08/2021 02:33:09","ocid":"ocds-luoe2u-OCAM-2021-1160-86-0","date":"2021-08-05T02:33:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-86-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":11800.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10000.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1800.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-86-0","awardID":"OCAM-2021-1160-86-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-86-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-86_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1160-87-012/08/2021 02:13:50","ocid":"ocds-luoe2u-OCAM-2021-1160-87-0","date":"2021-08-12T02:13:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-87-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":4425.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3750.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":675.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-87-0","awardID":"OCAM-2021-1160-87-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-87-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-87_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1160-63-006/08/2021 02:16:28","ocid":"ocds-luoe2u-OCAM-2021-1160-63-0","date":"2021-08-06T02:16:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-63-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":9305.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7886.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1419.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-63-0","awardID":"OCAM-2021-1160-63-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-63-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-63_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1160-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-279-015/07/2021 02:14:26","ocid":"ocds-luoe2u-OCAM-2021-875-279-0","date":"2021-07-15T02:14:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-279-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-279-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":49937.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7617.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-279-0","awardID":"OCAM-2021-875-279-0","dateSigned":"2021-05-25T20:39:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-279-0", "datePublished":"2021-05-25T20:39:12Z","title":"OCAM-2021-875-279-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-279_FISICA.pdf","datePublished":"2021-05-25T20:39:12Z","title":"OCAM-2021-875-279_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-279_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301816-84-010/06/2021 02:22:40","ocid":"ocds-luoe2u-OCAM-2021-301816-84-0","date":"2021-06-10T02:22:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301816-84-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20394073025","name":"MAQUINARIA FERRETERIA CONSTRUCTORA SANTA ROSA E.I.R.L.","identifier":{"id":"20394073025","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301816-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20394073025","name":"MAQUINARIA FERRETERIA CONSTRUCTORA SANTA ROSA E.I.R.L."}],"value":{"amount":7200.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301816-84-0","awardID":"OCAM-2021-301816-84-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301816-84-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-301816-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294785&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301816-84_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-301816-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301816-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300927-118-012/07/2021 02:12:34","ocid":"ocds-luoe2u-OCAM-2021-300927-118-0","date":"2021-07-12T02:12:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300927-118-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300927-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":7004.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5936.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1068.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300927-118-0","awardID":"OCAM-2021-300927-118-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300927-118-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-300927-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300927-118_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-300927-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300927-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-33-24-005/07/2021 02:26:17","ocid":"ocds-luoe2u-OCAM-2021-33-24-0","date":"2021-07-05T02:26:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-33-24-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-33-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":13624.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11546.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2078.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-33-24-0","awardID":"OCAM-2021-33-24-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-33-24-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-33-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1293145&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-33-24_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-33-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-33-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300789-25-008/07/2021 02:12:15","ocid":"ocds-luoe2u-OCAM-2021-300789-25-0","date":"2021-07-08T02:12:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300789-25-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300789-25-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":101181.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":85747.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15434.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300789-25-0","awardID":"OCAM-2021-300789-25-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300789-25-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-300789-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1293707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300789-25_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-300789-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300789-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300750-22-014/07/2021 02:13:39","ocid":"ocds-luoe2u-OCAM-2021-300750-22-0","date":"2021-07-14T02:13:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300750-22-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO","identifier":{"id":"10728933351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300750-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO"}],"value":{"amount":68062.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10382.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300750-22-0","awardID":"OCAM-2021-300750-22-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300750-22-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-300750-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300750-22_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-300750-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300750-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300789-24-012/07/2021 02:14:24","ocid":"ocds-luoe2u-OCAM-2021-300789-24-0","date":"2021-07-12T02:14:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300789-24-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300789-24-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":16593.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14062.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2531.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300789-24-0","awardID":"OCAM-2021-300789-24-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300789-24-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-300789-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1293705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300789-24_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-300789-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300789-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301095-42-016/06/2021 02:15:29","ocid":"ocds-luoe2u-OCAM-2021-301095-42-0","date":"2021-06-16T02:15:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301095-42-0","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301095-42-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":239962.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":239962.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301095-42-0","awardID":"OCAM-2021-301095-42-0","dateSigned":"2021-05-24T18:21:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301095-42-0", "datePublished":"2021-05-24T18:21:48Z","title":"OCAM-2021-301095-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301095-42_FISICA.pdf","datePublished":"2021-05-24T18:21:48Z","title":"OCAM-2021-301095-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301095-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1365-107-015/06/2021 02:11:09","ocid":"ocds-luoe2u-OCAM-2021-1365-107-0","date":"2021-06-15T02:11:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-107-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-107-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":17380.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14729.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2651.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-107-0","awardID":"OCAM-2021-1365-107-0","dateSigned":"2021-05-24T15:44:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-107-0", "datePublished":"2021-05-24T15:44:23Z","title":"OCAM-2021-1365-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-107_FISICA.pdf","datePublished":"2021-05-24T15:44:23Z","title":"OCAM-2021-1365-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-350-014/06/2021 02:12:10","ocid":"ocds-luoe2u-OCAM-2021-300757-350-0","date":"2021-06-14T02:12:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-350-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-350-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":929.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":788.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-350-0","awardID":"OCAM-2021-300757-350-0","dateSigned":"2021-05-24T11:14:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-350-0", "datePublished":"2021-05-24T11:14:35Z","title":"OCAM-2021-300757-350-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-350_FISICA.pdf","datePublished":"2021-05-24T11:14:35Z","title":"OCAM-2021-300757-350_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-350_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-484-024/06/2021 02:15:12","ocid":"ocds-luoe2u-OCAM-2021-789-484-0","date":"2021-06-24T02:15:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-484-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-484-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2260.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1916.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-484-0","awardID":"OCAM-2021-789-484-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-484-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-789-484-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-484_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-789-484_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-484_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-489-030/06/2021 02:21:42","ocid":"ocds-luoe2u-OCAM-2021-789-489-0","date":"2021-06-30T02:21:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-489-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-489-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":5883.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4986.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":897.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-489-0","awardID":"OCAM-2021-789-489-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-489-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-789-489-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-489_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-789-489_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-489_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-931-367-006/07/2021 02:32:31","ocid":"ocds-luoe2u-OCAM-2021-931-367-0","date":"2021-07-06T02:32:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-367-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10446492042","name":"ALVAREZ SACA NOEMI","identifier":{"id":"10446492042","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-367-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10446492042","name":"ALVAREZ SACA NOEMI"}],"value":{"amount":24780.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3780.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-367-0","awardID":"OCAM-2021-931-367-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-367-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-931-367-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-367_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-931-367_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-367_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-485-001/07/2021 02:13:24","ocid":"ocds-luoe2u-OCAM-2021-789-485-0","date":"2021-07-01T02:13:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-485-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-485-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":601.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-485-0","awardID":"OCAM-2021-789-485-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-485-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-789-485-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-485_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-789-485_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-485_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-488-016/06/2021 02:14:55","ocid":"ocds-luoe2u-OCAM-2021-789-488-0","date":"2021-06-16T02:14:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-488-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10747024583","name":"ESPINOZA MEDINA SAMANTA CRISTAL","identifier":{"id":"10747024583","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-488-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10747024583","name":"ESPINOZA MEDINA SAMANTA CRISTAL"}],"value":{"amount":4285.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3632.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":653.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-488-0","awardID":"OCAM-2021-789-488-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-488-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-789-488-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-488_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-789-488_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-488_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1657-19-003/08/2023 14:34:03","ocid":"ocds-luoe2u-OCAM-2021-1657-19-0","date":"2023-08-03T14:34:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1657-19-0","procuringEntity":{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS"},"parties":[{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS","identifier":{"id":"20601655943","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1657-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":3865.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3276.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":589.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1657-19-0","awardID":"OCAM-2021-1657-19-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1657-19-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-1657-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1657-19_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-1657-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1657-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-282-016/07/2021 02:16:50","ocid":"ocds-luoe2u-OCAM-2021-300756-282-0","date":"2021-07-16T02:16:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-282-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-282-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1139.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":965.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-282-0","awardID":"OCAM-2021-300756-282-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-282-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-300756-282-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-282_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-300756-282_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-282_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-227-009/11/2021 08:56:15","ocid":"ocds-luoe2u-OCAM-2021-902-227-0","date":"2021-11-09T08:56:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-227-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":1045.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":886.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-227-0","awardID":"OCAM-2021-902-227-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-902-227-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-902-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-227_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-902-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-73-010/06/2021 02:11:19","ocid":"ocds-luoe2u-OCAM-2021-1308-73-0","date":"2021-06-10T02:11:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-73-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":3835.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":585.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-73-0","awardID":"OCAM-2021-1308-73-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-73-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-1308-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-73_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-1308-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-490-002/07/2021 02:13:07","ocid":"ocds-luoe2u-OCAM-2021-789-490-0","date":"2021-07-02T02:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-490-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-490-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":574.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":487.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":87.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-490-0","awardID":"OCAM-2021-789-490-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-490-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-789-490-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-490_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-789-490_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-490_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1674-41-018/06/2021 02:11:34","ocid":"ocds-luoe2u-OCAM-2021-1674-41-0","date":"2021-06-18T02:11:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1674-41-0","procuringEntity":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"parties":[{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS","identifier":{"id":"20601993181","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604202354","name":"REYSER PERU SAC","identifier":{"id":"20604202354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1674-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604202354","name":"REYSER PERU SAC"}],"value":{"amount":84962.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":72002.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12960.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1674-41-0","awardID":"OCAM-2021-1674-41-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1674-41-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-1674-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1674-41_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-1674-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1674-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-252-009/07/2021 02:14:13","ocid":"ocds-luoe2u-OCAM-2021-875-252-0","date":"2021-07-09T02:14:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-252-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-252-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":5730.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4856.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":874.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-252-0","awardID":"OCAM-2021-875-252-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-252-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-875-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-252_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-875-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-258-008/07/2021 02:15:38","ocid":"ocds-luoe2u-OCAM-2021-875-258-0","date":"2021-07-08T02:15:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-258-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-258-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-258-0","awardID":"OCAM-2021-875-258-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-258-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-875-258-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-258_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-875-258_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-258_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1365-82-003/06/2021 02:22:58","ocid":"ocds-luoe2u-OCAM-2021-1365-82-0","date":"2021-06-03T02:22:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-82-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382248831","name":"ESTRATEGIA Y GESTION COMERCIAL SOCIEDAD DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20382248831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-82-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20382248831","name":"ESTRATEGIA Y GESTION COMERCIAL SOCIEDAD DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1922.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1629.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":293.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-82-0","awardID":"OCAM-2021-1365-82-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-82-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-1365-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1290935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-82_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-1365-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300688-190-012/08/2021 10:43:43","ocid":"ocds-luoe2u-OCAM-2021-300688-190-0","date":"2021-08-12T10:43:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-190-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C.","identifier":{"id":"20563432455","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C."}],"value":{"amount":330.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":50.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-190-0","awardID":"OCAM-2021-300688-190-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-190-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-300688-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-190_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-300688-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500249-13-027/05/2021 02:10:28","ocid":"ocds-luoe2u-OCAM-2021-500249-13-0","date":"2021-05-27T02:10:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500249-13-0","procuringEntity":{"id":"PE-RUC-20508353759","name":"AUTORIDAD MUNICIPAL DE LOS PANTANOS DE VILLA - PROHVILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20508353759","name":"AUTORIDAD MUNICIPAL DE LOS PANTANOS DE VILLA - PROHVILLA"},"parties":[{"id":"PE-RUC-20508353759","name":"AUTORIDAD MUNICIPAL DE LOS PANTANOS DE VILLA - PROHVILLA","identifier":{"id":"20508353759","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500249-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":378.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":321.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500249-13-0","awardID":"OCAM-2021-500249-13-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500249-13-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-500249-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1289925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500249-13_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-500249-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500249-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-256-006/07/2021 02:23:03","ocid":"ocds-luoe2u-OCAM-2021-875-256-0","date":"2021-07-06T02:23:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-256-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-256-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1718.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1456.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-256-0","awardID":"OCAM-2021-875-256-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-256-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-875-256-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-256_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-875-256_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-256_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-257-003/06/2021 02:22:36","ocid":"ocds-luoe2u-OCAM-2021-875-257-0","date":"2021-06-03T02:22:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-257-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-257-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":2408.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2041.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-257-0","awardID":"OCAM-2021-875-257-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-257-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-875-257-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291523&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-257_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-875-257_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-257_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-260-016/07/2021 02:14:18","ocid":"ocds-luoe2u-OCAM-2021-875-260-0","date":"2021-07-16T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-260-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-260-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":3278.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2778.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":500.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-260-0","awardID":"OCAM-2021-875-260-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-260-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-875-260-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-260_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-875-260_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-260_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-400025-20-022/07/2021 09:25:28","ocid":"ocds-luoe2u-OCAM-2021-400025-20-0","date":"2021-07-22T09:25:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400025-20-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400025-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":13990.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11856.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2134.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400025-20-0","awardID":"OCAM-2021-400025-20-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400025-20-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-400025-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400025-20_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-400025-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400025-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300688-189-016/07/2021 09:11:50","ocid":"ocds-luoe2u-OCAM-2021-300688-189-0","date":"2021-07-16T09:11:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-189-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C.","identifier":{"id":"20563432455","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C."}],"value":{"amount":1040.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":882.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-189-0","awardID":"OCAM-2021-300688-189-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-189-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-300688-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-189_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-300688-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-196-007/06/2021 02:21:54","ocid":"ocds-luoe2u-OCAM-2021-748-196-0","date":"2021-06-07T02:21:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-196-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-196-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":4749.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":724.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-196-0","awardID":"OCAM-2021-748-196-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-196-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-748-196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-196_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-748-196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-476-016/06/2021 02:12:56","ocid":"ocds-luoe2u-OCAM-2021-789-476-0","date":"2021-06-16T02:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-476-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-476-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":300.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":255.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-476-0","awardID":"OCAM-2021-789-476-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-476-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-789-476-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-476_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-789-476_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-476_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-251-009/07/2021 02:13:46","ocid":"ocds-luoe2u-OCAM-2021-875-251-0","date":"2021-07-09T02:13:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-251-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-251-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":5222.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4425.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":796.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-251-0","awardID":"OCAM-2021-875-251-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-251-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-875-251-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-251_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-875-251_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-251_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-400025-19-009/08/2021 08:59:03","ocid":"ocds-luoe2u-OCAM-2021-400025-19-0","date":"2021-08-09T08:59:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400025-19-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400025-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":7639.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6474.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1165.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400025-19-0","awardID":"OCAM-2021-400025-19-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400025-19-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-400025-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292839&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400025-19_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-400025-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400025-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-255-006/07/2021 02:22:53","ocid":"ocds-luoe2u-OCAM-2021-875-255-0","date":"2021-07-06T02:22:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-255-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-255-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":4488.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3804.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":684.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-255-0","awardID":"OCAM-2021-875-255-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-255-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-875-255-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-255_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-875-255_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-255_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-250-001/06/2021 02:21:28","ocid":"ocds-luoe2u-OCAM-2021-875-250-0","date":"2021-06-01T02:21:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-250-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":538.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":456.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-250-0","awardID":"OCAM-2021-875-250-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-250-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-875-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-250_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-875-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1715-27-030/06/2021 02:32:37","ocid":"ocds-luoe2u-OCAM-2021-1715-27-0","date":"2021-06-30T02:32:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1715-27-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR","identifier":{"id":"10774865123","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1715-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR"}],"value":{"amount":95977.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":81337.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14640.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1715-27-0","awardID":"OCAM-2021-1715-27-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1715-27-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-1715-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1715-27_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-1715-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1715-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-219-004/05/2022 08:33:47","ocid":"ocds-luoe2u-OCAM-2021-500133-219-0","date":"2022-05-04T08:33:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-219-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-219-0","awardID":"OCAM-2021-500133-219-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-219-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-500133-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1293373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-219_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-500133-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-261-006/08/2021 02:12:51","ocid":"ocds-luoe2u-OCAM-2021-875-261-0","date":"2021-08-06T02:12:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-261-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-261-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":2503.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2121.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-261-0","awardID":"OCAM-2021-875-261-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-261-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-875-261-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291589&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-261_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-875-261_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-261_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1365-84-008/06/2021 02:11:39","ocid":"ocds-luoe2u-OCAM-2021-1365-84-0","date":"2021-06-08T02:11:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-84-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-84-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":9204.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1404.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-84-0","awardID":"OCAM-2021-1365-84-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-84-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-1365-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1290941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-84_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-1365-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1674-39-030/07/2021 02:23:08","ocid":"ocds-luoe2u-OCAM-2021-1674-39-0","date":"2021-07-30T02:23:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1674-39-0","procuringEntity":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"parties":[{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS","identifier":{"id":"20601993181","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH","identifier":{"id":"10038916616","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1674-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH"}],"value":{"amount":15437.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13082.27,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2354.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1674-39-0","awardID":"OCAM-2021-1674-39-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1674-39-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-1674-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292929&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1674-39_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-1674-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1674-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1674-40-025/06/2021 02:13:12","ocid":"ocds-luoe2u-OCAM-2021-1674-40-0","date":"2021-06-25T02:13:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1674-40-0","procuringEntity":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"parties":[{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS","identifier":{"id":"20601993181","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1674-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":7043.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5969.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1074.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1674-40-0","awardID":"OCAM-2021-1674-40-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1674-40-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-1674-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1674-40_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-1674-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1674-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300334-128-010/11/2022 08:30:51","ocid":"ocds-luoe2u-OCAM-2021-300334-128-0","date":"2022-11-10T08:30:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300334-128-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300334-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":3861.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3272.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":589.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300334-128-0","awardID":"OCAM-2021-300334-128-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300334-128-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-300334-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1290891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300334-128_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-300334-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300334-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1365-83-031/05/2021 02:20:13","ocid":"ocds-luoe2u-OCAM-2021-1365-83-0","date":"2021-05-31T02:20:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-83-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-83-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":5876.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4980.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":896.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-83-0","awardID":"OCAM-2021-1365-83-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-83-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-1365-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1290939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-83_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-1365-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-280-020/05/2021 20:48:01","ocid":"ocds-luoe2u-OCAM-2021-301884-280-0","date":"2021-05-20T20:48:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-280-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-280-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":2039.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1728.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":311.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-280-0","awardID":"OCAM-2021-301884-280-0","dateSigned":"2021-05-20T20:48:01Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-280-0", "datePublished":"2021-05-20T20:48:01Z","title":"OCAM-2021-301884-280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-280_FISICA.pdf","datePublished":"2021-05-20T20:48:01Z","title":"OCAM-2021-301884-280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-253-004/08/2021 02:23:13","ocid":"ocds-luoe2u-OCAM-2021-875-253-0","date":"2021-08-04T02:23:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-253-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":3338.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2829.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":509.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-253-0","awardID":"OCAM-2021-875-253-0","dateSigned":"2021-05-20T20:47:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-253-0", "datePublished":"2021-05-20T20:47:13Z","title":"OCAM-2021-875-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291421&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-253_FISICA.pdf","datePublished":"2021-05-20T20:47:13Z","title":"OCAM-2021-875-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-281-005/10/2021 14:40:07","ocid":"ocds-luoe2u-OCAM-2021-300756-281-0","date":"2021-10-05T14:40:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-281-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-281-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":5660.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5660.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-281-0","awardID":"OCAM-2021-300756-281-0","dateSigned":"2021-05-20T20:47:01Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300756-281-0", "datePublished":"2021-05-20T20:47:01Z","title":"OCAM-2021-300756-281-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-281_FISICA.pdf","datePublished":"2021-05-20T20:47:01Z","title":"OCAM-2021-300756-281_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-281_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1674-42-021/06/2021 02:25:41","ocid":"ocds-luoe2u-OCAM-2021-1674-42-0","date":"2021-06-21T02:25:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1674-42-0","procuringEntity":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"parties":[{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS","identifier":{"id":"20601993181","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1674-42-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":433679.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":367525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66154.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1674-42-0","awardID":"OCAM-2021-1674-42-0","dateSigned":"2021-05-20T20:28:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1674-42-0", "datePublished":"2021-05-20T20:28:07Z","title":"OCAM-2021-1674-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1674-42_FISICA.pdf","datePublished":"2021-05-20T20:28:07Z","title":"OCAM-2021-1674-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1674-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-195-015/06/2021 02:11:43","ocid":"ocds-luoe2u-OCAM-2021-748-195-0","date":"2021-06-15T02:11:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-195-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1170.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":992.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-195-0","awardID":"OCAM-2021-748-195-0","dateSigned":"2021-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-195-0", "datePublished":"2021-05-20T00:00:00Z","title":"OCAM-2021-748-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-195_FISICA.pdf","datePublished":"2021-05-20T00:00:00Z","title":"OCAM-2021-748-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-791-139-018/06/2021 02:12:41","ocid":"ocds-luoe2u-OCAM-2021-791-139-0","date":"2021-06-18T02:12:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-139-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":1116.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":945.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":170.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-139-0","awardID":"OCAM-2021-791-139-0","dateSigned":"2021-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-139-0", "datePublished":"2021-05-20T00:00:00Z","title":"OCAM-2021-791-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-139_FISICA.pdf","datePublished":"2021-05-20T00:00:00Z","title":"OCAM-2021-791-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-275-020/08/2021 02:12:09","ocid":"ocds-luoe2u-OCAM-2021-301884-275-0","date":"2021-08-20T02:12:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-275-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":2074.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1757.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":316.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-275-0","awardID":"OCAM-2021-301884-275-0","dateSigned":"2021-05-19T14:21:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-275-0", "datePublished":"2021-05-19T14:21:59Z","title":"OCAM-2021-301884-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-275_FISICA.pdf","datePublished":"2021-05-19T14:21:59Z","title":"OCAM-2021-301884-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-276-020/08/2021 02:12:37","ocid":"ocds-luoe2u-OCAM-2021-301884-276-0","date":"2021-08-20T02:12:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-276-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-276-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":3378.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2863.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":515.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-276-0","awardID":"OCAM-2021-301884-276-0","dateSigned":"2021-05-19T14:21:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-276-0", "datePublished":"2021-05-19T14:21:48Z","title":"OCAM-2021-301884-276-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-276_FISICA.pdf","datePublished":"2021-05-19T14:21:48Z","title":"OCAM-2021-301884-276_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-276_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-274-001/07/2021 02:11:51","ocid":"ocds-luoe2u-OCAM-2021-301884-274-0","date":"2021-07-01T02:11:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-274-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-274-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":1184.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1003.89,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-274-0","awardID":"OCAM-2021-301884-274-0","dateSigned":"2021-05-19T14:21:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-274-0", "datePublished":"2021-05-19T14:21:36Z","title":"OCAM-2021-301884-274-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1290929&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-274_FISICA.pdf","datePublished":"2021-05-19T14:21:36Z","title":"OCAM-2021-301884-274_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-274_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-726-23-026/07/2021 02:14:25","ocid":"ocds-luoe2u-OCAM-2021-726-23-0","date":"2021-07-26T02:14:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-726-23-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L.","identifier":{"id":"20512445081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-726-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L."}],"value":{"amount":37247.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31565.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5681.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-726-23-0","awardID":"OCAM-2021-726-23-0","dateSigned":"2021-05-19T10:35:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-726-23-0", "datePublished":"2021-05-19T10:35:43Z","title":"OCAM-2021-726-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1290195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-726-23_FISICA.pdf","datePublished":"2021-05-19T10:35:43Z","title":"OCAM-2021-726-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-726-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-921-105-012/10/2021 02:12:21","ocid":"ocds-luoe2u-OCAM-2021-921-105-0","date":"2021-10-12T02:12:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-921-105-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C.","identifier":{"id":"20600972325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-921-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C."}],"value":{"amount":15770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-921-105-0","awardID":"OCAM-2021-921-105-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-921-105-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-921-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1288659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-921-105_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-921-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-921-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-921-114-028/09/2021 02:13:02","ocid":"ocds-luoe2u-OCAM-2021-921-114-0","date":"2021-09-28T02:13:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-921-114-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-921-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":1899.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":289.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-921-114-0","awardID":"OCAM-2021-921-114-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-921-114-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-921-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1289009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-921-114_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-921-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-921-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-921-115-028/09/2021 02:13:03","ocid":"ocds-luoe2u-OCAM-2021-921-115-0","date":"2021-09-28T02:13:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-921-115-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-921-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":1587.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1345.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":242.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-921-115-0","awardID":"OCAM-2021-921-115-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-921-115-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-921-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1289025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-921-115_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-921-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-921-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300691-35-014/06/2021 14:31:01","ocid":"ocds-luoe2u-OCAM-2021-300691-35-0","date":"2021-06-14T14:31:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300691-35-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300691-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1338.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1134.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":204.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300691-35-0","awardID":"OCAM-2021-300691-35-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300691-35-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-300691-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1288617&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300691-35_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-300691-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300691-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-921-110-006/12/2021 02:34:24","ocid":"ocds-luoe2u-OCAM-2021-921-110-0","date":"2021-12-06T02:34:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-921-110-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20572120806","name":"GRUPO KRAL SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20572120806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-921-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20572120806","name":"GRUPO KRAL SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":32000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-921-110-0","awardID":"OCAM-2021-921-110-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-921-110-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-921-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1288833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-921-110_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-921-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-921-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-921-107-029/09/2021 02:21:27","ocid":"ocds-luoe2u-OCAM-2021-921-107-0","date":"2021-09-29T02:21:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-921-107-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C.","identifier":{"id":"20600972325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-921-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C."}],"value":{"amount":4020.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-921-107-0","awardID":"OCAM-2021-921-107-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-921-107-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-921-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1288701&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-921-107_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-921-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-921-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-921-104-028/09/2021 02:13:59","ocid":"ocds-luoe2u-OCAM-2021-921-104-0","date":"2021-09-28T02:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-921-104-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C.","identifier":{"id":"20600972325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-921-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C."}],"value":{"amount":43384.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43384.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-921-104-0","awardID":"OCAM-2021-921-104-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-921-104-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-921-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1288647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-921-104_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-921-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-921-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-921-102-026/10/2021 02:23:06","ocid":"ocds-luoe2u-OCAM-2021-921-102-0","date":"2021-10-26T02:23:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-921-102-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C.","identifier":{"id":"20600972325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-921-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C."}],"value":{"amount":97758.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":97758.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-921-102-0","awardID":"OCAM-2021-921-102-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-921-102-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-921-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1288621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-921-102_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-921-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-921-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300691-36-006/07/2021 13:41:45","ocid":"ocds-luoe2u-OCAM-2021-300691-36-0","date":"2021-07-06T13:41:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300691-36-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300691-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300691-36-0","awardID":"OCAM-2021-300691-36-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300691-36-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-300691-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1288691&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300691-36_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-300691-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300691-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-335-015/07/2021 02:14:21","ocid":"ocds-luoe2u-OCAM-2021-757-335-0","date":"2021-07-15T02:14:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-335-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-335-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":1003.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-335-0","awardID":"OCAM-2021-757-335-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-335-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-757-335-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1290131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-335_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-757-335_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-335_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-400042-74-029/09/2021 14:22:30","ocid":"ocds-luoe2u-OCAM-2021-400042-74-0","date":"2021-09-29T14:22:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400042-74-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400042-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":407.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":345.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400042-74-0","awardID":"OCAM-2021-400042-74-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400042-74-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-400042-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1289435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400042-74_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-400042-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400042-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-921-112-017/12/2021 02:23:12","ocid":"ocds-luoe2u-OCAM-2021-921-112-0","date":"2021-12-17T02:23:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-921-112-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-921-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":10308.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8736.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1572.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-921-112-0","awardID":"OCAM-2021-921-112-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-921-112-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-921-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1288999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-921-112_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-921-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-921-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-455-024/06/2021 02:12:55","ocid":"ocds-luoe2u-OCAM-2021-789-455-0","date":"2021-06-24T02:12:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-455-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-455-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":8167.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6921.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1245.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-455-0","awardID":"OCAM-2021-789-455-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-455-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-789-455-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1288503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-455_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-789-455_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-455_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-921-108-029/09/2021 02:21:19","ocid":"ocds-luoe2u-OCAM-2021-921-108-0","date":"2021-09-29T02:21:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-921-108-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C.","identifier":{"id":"20600972325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-921-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C."}],"value":{"amount":61400.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-921-108-0","awardID":"OCAM-2021-921-108-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-921-108-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-921-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1288717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-921-108_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-921-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-921-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-921-101-025/10/2021 02:13:44","ocid":"ocds-luoe2u-OCAM-2021-921-101-0","date":"2021-10-25T02:13:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-921-101-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C.","identifier":{"id":"20600972325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-921-101-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C."}],"value":{"amount":178852.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":178852.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-921-101-0","awardID":"OCAM-2021-921-101-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-921-101-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-921-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1288593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-921-101_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-921-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-921-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301573-31-021/06/2021 16:51:18","ocid":"ocds-luoe2u-OCAM-2021-301573-31-0","date":"2021-06-21T16:51:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301573-31-0","procuringEntity":{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA"},"parties":[{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA","identifier":{"id":"20154477021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301573-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":7009.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5940.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1069.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301573-31-0","awardID":"OCAM-2021-301573-31-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301573-31-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-301573-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1290627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301573-31_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-301573-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301573-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1277-22-023/06/2021 02:12:04","ocid":"ocds-luoe2u-OCAM-2021-1277-22-0","date":"2021-06-23T02:12:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1277-22-0","procuringEntity":{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS"},"parties":[{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS","identifier":{"id":"20164359701","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10449661287","name":"ANTUNEZ HUERTA ELIAS JESUS","identifier":{"id":"10449661287","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1277-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10449661287","name":"ANTUNEZ HUERTA ELIAS JESUS"}],"value":{"amount":2619.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":399.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1277-22-0","awardID":"OCAM-2021-1277-22-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1277-22-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-1277-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1289783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1277-22_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-1277-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1277-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-479-156-021/06/2021 02:21:25","ocid":"ocds-luoe2u-OCAM-2021-479-156-0","date":"2021-06-21T02:21:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-479-156-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606343958","name":"CONSTRUCCIONES Y FABRICACIONES METALICAS CONSTRUCSELVA E.I.R.L.","identifier":{"id":"20606343958","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-479-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606343958","name":"CONSTRUCCIONES Y FABRICACIONES METALICAS CONSTRUCSELVA E.I.R.L."}],"value":{"amount":3009.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-479-156-0","awardID":"OCAM-2021-479-156-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-479-156-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-479-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1290437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-479-156_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-479-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-479-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-921-117-027/09/2021 02:15:02","ocid":"ocds-luoe2u-OCAM-2021-921-117-0","date":"2021-09-27T02:15:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-921-117-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-921-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":28251.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23942.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4309.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-921-117-0","awardID":"OCAM-2021-921-117-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-921-117-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-921-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1289039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-921-117_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-921-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-921-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-190-007/06/2021 02:21:54","ocid":"ocds-luoe2u-OCAM-2021-748-190-0","date":"2021-06-07T02:21:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-190-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":5522.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":842.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-190-0","awardID":"OCAM-2021-748-190-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-190-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-748-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1289425&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-190_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-748-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-458-030/06/2021 02:22:12","ocid":"ocds-luoe2u-OCAM-2021-789-458-0","date":"2021-06-30T02:22:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-458-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-458-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1036.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":878.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-458-0","awardID":"OCAM-2021-789-458-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-458-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-789-458-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1289985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-458_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-789-458_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-458_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1715-21-018/06/2021 02:11:35","ocid":"ocds-luoe2u-OCAM-2021-1715-21-0","date":"2021-06-18T02:11:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1715-21-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1715-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":5998.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5083.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":914.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1715-21-0","awardID":"OCAM-2021-1715-21-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1715-21-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-1715-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1290511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1715-21_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-1715-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1715-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-453-024/06/2021 02:13:38","ocid":"ocds-luoe2u-OCAM-2021-789-453-0","date":"2021-06-24T02:13:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-453-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-453-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":4153.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":633.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-453-0","awardID":"OCAM-2021-789-453-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-453-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-789-453-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1288419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-453_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-789-453_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-453_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-921-103-029/09/2021 02:21:24","ocid":"ocds-luoe2u-OCAM-2021-921-103-0","date":"2021-09-29T02:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-921-103-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C.","identifier":{"id":"20600972325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-921-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C."}],"value":{"amount":14000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-921-103-0","awardID":"OCAM-2021-921-103-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-921-103-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-921-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1288629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-921-103_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-921-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-921-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-921-106-029/09/2021 02:21:28","ocid":"ocds-luoe2u-OCAM-2021-921-106-0","date":"2021-09-29T02:21:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-921-106-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C.","identifier":{"id":"20600972325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-921-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C."}],"value":{"amount":35902.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35902.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-921-106-0","awardID":"OCAM-2021-921-106-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-921-106-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-921-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1288671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-921-106_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-921-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-921-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-921-109-029/09/2021 02:21:19","ocid":"ocds-luoe2u-OCAM-2021-921-109-0","date":"2021-09-29T02:21:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-921-109-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C.","identifier":{"id":"20600972325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-921-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C."}],"value":{"amount":11600.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-921-109-0","awardID":"OCAM-2021-921-109-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-921-109-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-921-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1288727&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-921-109_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-921-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-921-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-170-003/06/2021 02:22:54","ocid":"ocds-luoe2u-OCAM-2021-792-170-0","date":"2021-06-03T02:22:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-170-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419561521","name":"ALARCON CANCINOS VIVIAN","identifier":{"id":"10419561521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-170-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10419561521","name":"ALARCON CANCINOS VIVIAN"}],"value":{"amount":1104.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":936.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-170-0","awardID":"OCAM-2021-792-170-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-170-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-792-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1288767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-170_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-792-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-921-118-029/09/2021 02:21:22","ocid":"ocds-luoe2u-OCAM-2021-921-118-0","date":"2021-09-29T02:21:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-921-118-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C.","identifier":{"id":"20600972325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-921-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C."}],"value":{"amount":35160.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-921-118-0","awardID":"OCAM-2021-921-118-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-921-118-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-921-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1289051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-921-118_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-921-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-921-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-921-119-028/09/2021 02:13:03","ocid":"ocds-luoe2u-OCAM-2021-921-119-0","date":"2021-09-28T02:13:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-921-119-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486831937","name":"ALMACENES DIGITALES Y COMERCIALES S.A.C.","identifier":{"id":"20486831937","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-921-119-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20486831937","name":"ALMACENES DIGITALES Y COMERCIALES S.A.C."}],"value":{"amount":173460.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":147000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26460.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-921-119-0","awardID":"OCAM-2021-921-119-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-921-119-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-921-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1289887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-921-119_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-921-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-921-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-271-016/06/2021 02:13:20","ocid":"ocds-luoe2u-OCAM-2021-301884-271-0","date":"2021-06-16T02:13:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-271-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-271-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1612.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1366.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":245.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-271-0","awardID":"OCAM-2021-301884-271-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-271-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-301884-271-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1290639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-271_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-301884-271_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-271_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-921-113-019/05/2021 00:06:11","ocid":"ocds-luoe2u-OCAM-2021-921-113-0","date":"2021-05-19T00:06:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-921-113-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20572120806","name":"GRUPO KRAL SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20572120806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-921-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20572120806","name":"GRUPO KRAL SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":14101.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14101.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-921-113-0","awardID":"OCAM-2021-921-113-0","dateSigned":"2021-05-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-921-113-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-921-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1289007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-921-113_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-921-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-921-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1277-21-014/06/2021 02:13:38","ocid":"ocds-luoe2u-OCAM-2021-1277-21-0","date":"2021-06-14T02:13:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1277-21-0","procuringEntity":{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS"},"parties":[{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS","identifier":{"id":"20164359701","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1277-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":3042.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2578.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":464.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1277-21-0","awardID":"OCAM-2021-1277-21-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1277-21-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-1277-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1289779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1277-21_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-1277-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1277-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-330-013/07/2021 02:14:43","ocid":"ocds-luoe2u-OCAM-2021-757-330-0","date":"2021-07-13T02:14:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-330-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-330-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":13168.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2008.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-330-0","awardID":"OCAM-2021-757-330-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-330-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-757-330-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1288409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-330_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-757-330_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-330_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301530-52-007/10/2021 02:13:37","ocid":"ocds-luoe2u-OCAM-2021-301530-52-0","date":"2021-10-07T02:13:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301530-52-0","procuringEntity":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA","identifier":{"id":"20172618864","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301530-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":28320.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4320.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301530-52-0","awardID":"OCAM-2021-301530-52-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301530-52-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-301530-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1287198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301530-52_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-301530-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301530-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-921-116-028/09/2021 02:13:03","ocid":"ocds-luoe2u-OCAM-2021-921-116-0","date":"2021-09-28T02:13:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-921-116-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-921-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":4148.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3516.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":632.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-921-116-0","awardID":"OCAM-2021-921-116-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-921-116-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-921-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1289035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-921-116_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-921-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-921-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-921-111-029/09/2021 02:21:24","ocid":"ocds-luoe2u-OCAM-2021-921-111-0","date":"2021-09-29T02:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-921-111-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C.","identifier":{"id":"20600972325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-921-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C."}],"value":{"amount":8300.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-921-111-0","awardID":"OCAM-2021-921-111-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-921-111-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-921-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1288957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-921-111_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-921-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-921-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-336-015/07/2021 02:15:19","ocid":"ocds-luoe2u-OCAM-2021-757-336-0","date":"2021-07-15T02:15:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-336-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-336-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":659.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":559.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-336-0","awardID":"OCAM-2021-757-336-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-336-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-757-336-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1290147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-336_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-757-336_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-336_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-339-017/06/2021 02:12:19","ocid":"ocds-luoe2u-OCAM-2021-300757-339-0","date":"2021-06-17T02:12:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-339-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-339-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":799.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":677.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-339-0","awardID":"OCAM-2021-300757-339-0","dateSigned":"2021-05-18T15:54:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-339-0", "datePublished":"2021-05-18T15:54:14Z","title":"OCAM-2021-300757-339-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1290631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-339_FISICA.pdf","datePublished":"2021-05-18T15:54:14Z","title":"OCAM-2021-300757-339_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-339_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-861-63-018/10/2021 17:11:45","ocid":"ocds-luoe2u-OCAM-2021-861-63-0","date":"2021-10-18T17:11:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-861-63-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C.","identifier":{"id":"20505546190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-861-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C."}],"value":{"amount":28788.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28788.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-861-63-0","awardID":"OCAM-2021-861-63-0","dateSigned":"2021-05-18T15:29:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-861-63-0", "datePublished":"2021-05-18T15:29:59Z","title":"OCAM-2021-861-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1289865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-861-63_FISICA.pdf","datePublished":"2021-05-18T15:29:59Z","title":"OCAM-2021-861-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-861-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-255-015/06/2021 02:12:00","ocid":"ocds-luoe2u-OCAM-2021-301884-255-0","date":"2021-06-15T02:12:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-255-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-255-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":3027.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2565.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":461.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-255-0","awardID":"OCAM-2021-301884-255-0","dateSigned":"2021-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-255-0", "datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-301884-255-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1287936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-255_FISICA.pdf","datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-301884-255_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-255_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-306-013/07/2021 02:12:29","ocid":"ocds-luoe2u-OCAM-2021-757-306-0","date":"2021-07-13T02:12:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-306-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-306-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":20473.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3123.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-306-0","awardID":"OCAM-2021-757-306-0","dateSigned":"2021-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-306-0", "datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-757-306-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1285964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-306_FISICA.pdf","datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-757-306_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-306_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-818-242-015/07/2021 02:15:24","ocid":"ocds-luoe2u-OCAM-2021-818-242-0","date":"2021-07-15T02:15:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-242-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-242-0","awardID":"OCAM-2021-818-242-0","dateSigned":"2021-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-242-0", "datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-818-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1288583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-242_FISICA.pdf","datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-818-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300163-29-001/07/2021 02:12:02","ocid":"ocds-luoe2u-OCAM-2021-300163-29-0","date":"2021-07-01T02:12:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300163-29-0","procuringEntity":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS","identifier":{"id":"20166544000","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300163-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":4129.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3499.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":629.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300163-29-0","awardID":"OCAM-2021-300163-29-0","dateSigned":"2021-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300163-29-0", "datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-300163-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1287132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300163-29_FISICA.pdf","datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-300163-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300163-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-720-170-009/06/2021 02:12:01","ocid":"ocds-luoe2u-OCAM-2021-720-170-0","date":"2021-06-09T02:12:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-720-170-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605945938","name":"3C MAYJA S.A.C.","identifier":{"id":"20605945938","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-720-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605945938","name":"3C MAYJA S.A.C."}],"value":{"amount":779.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":660.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-720-170-0","awardID":"OCAM-2021-720-170-0","dateSigned":"2021-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-720-170-0", "datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-720-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1289041&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-720-170_FISICA.pdf","datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-720-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-720-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-267-009/06/2021 02:13:12","ocid":"ocds-luoe2u-OCAM-2021-301884-267-0","date":"2021-06-09T02:13:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-267-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-267-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":7681.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1171.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-267-0","awardID":"OCAM-2021-301884-267-0","dateSigned":"2021-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-267-0", "datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-301884-267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1288387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-267_FISICA.pdf","datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-301884-267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-253-020/08/2021 02:14:24","ocid":"ocds-luoe2u-OCAM-2021-301884-253-0","date":"2021-08-20T02:14:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-253-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":936.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":793.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-253-0","awardID":"OCAM-2021-301884-253-0","dateSigned":"2021-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-253-0", "datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-301884-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1287846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-253_FISICA.pdf","datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-301884-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-818-244-016/06/2021 02:12:58","ocid":"ocds-luoe2u-OCAM-2021-818-244-0","date":"2021-06-16T02:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-244-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-244-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":4218.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3574.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":643.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-244-0","awardID":"OCAM-2021-818-244-0","dateSigned":"2021-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-244-0", "datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-818-244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1288633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-244_FISICA.pdf","datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-818-244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-251-015/06/2021 02:12:40","ocid":"ocds-luoe2u-OCAM-2021-301884-251-0","date":"2021-06-15T02:12:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-251-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-251-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":3823.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":583.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-251-0","awardID":"OCAM-2021-301884-251-0","dateSigned":"2021-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-251-0", "datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-301884-251-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1287816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-251_FISICA.pdf","datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-301884-251_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-251_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300792-92-003/06/2021 02:23:02","ocid":"ocds-luoe2u-OCAM-2021-300792-92-0","date":"2021-06-03T02:23:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-92-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":10832.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1652.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-92-0","awardID":"OCAM-2021-300792-92-0","dateSigned":"2021-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-92-0", "datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-300792-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1289031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-92_FISICA.pdf","datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-300792-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-250-009/06/2021 02:12:59","ocid":"ocds-luoe2u-OCAM-2021-301884-250-0","date":"2021-06-09T02:12:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-250-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-250-0","awardID":"OCAM-2021-301884-250-0","dateSigned":"2021-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-250-0", "datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-301884-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1287764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-250_FISICA.pdf","datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-301884-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-295-023/06/2021 02:14:51","ocid":"ocds-luoe2u-OCAM-2021-757-295-0","date":"2021-06-23T02:14:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-295-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":18526.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15700.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2826.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-295-0","awardID":"OCAM-2021-757-295-0","dateSigned":"2021-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-295-0", "datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-757-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1285760&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-295_FISICA.pdf","datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-757-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301096-40-003/06/2021 02:20:56","ocid":"ocds-luoe2u-OCAM-2021-301096-40-0","date":"2021-06-03T02:20:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301096-40-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301096-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":910.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":910.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301096-40-0","awardID":"OCAM-2021-301096-40-0","dateSigned":"2021-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301096-40-0", "datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-301096-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1287748&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301096-40_FISICA.pdf","datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-301096-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301096-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-818-243-015/06/2021 02:11:44","ocid":"ocds-luoe2u-OCAM-2021-818-243-0","date":"2021-06-15T02:11:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-243-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-243-0","awardID":"OCAM-2021-818-243-0","dateSigned":"2021-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-243-0", "datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-818-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1288609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-243_FISICA.pdf","datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-818-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301096-41-003/06/2021 02:22:21","ocid":"ocds-luoe2u-OCAM-2021-301096-41-0","date":"2021-06-03T02:22:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301096-41-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301096-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":840.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301096-41-0","awardID":"OCAM-2021-301096-41-0","dateSigned":"2021-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301096-41-0", "datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-301096-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1287772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301096-41_FISICA.pdf","datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-301096-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301096-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300471-30-011/06/2021 02:13:16","ocid":"ocds-luoe2u-OCAM-2021-300471-30-0","date":"2021-06-11T02:13:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300471-30-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300471-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":1749.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1482.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300471-30-0","awardID":"OCAM-2021-300471-30-0","dateSigned":"2021-05-17T16:26:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300471-30-0", "datePublished":"2021-05-17T16:26:48Z","title":"OCAM-2021-300471-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1289531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300471-30_FISICA.pdf","datePublished":"2021-05-17T16:26:48Z","title":"OCAM-2021-300471-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300471-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-215-018/06/2021 10:21:09","ocid":"ocds-luoe2u-OCAM-2021-301250-215-0","date":"2021-06-18T10:21:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-215-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":389.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":59.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-215-0","awardID":"OCAM-2021-301250-215-0","dateSigned":"2021-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-215-0", "datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-301250-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1284602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-215_FISICA.pdf","datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-301250-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300471-29-011/06/2021 02:11:37","ocid":"ocds-luoe2u-OCAM-2021-300471-29-0","date":"2021-06-11T02:11:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300471-29-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300471-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":1734.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1469.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300471-29-0","awardID":"OCAM-2021-300471-29-0","dateSigned":"2021-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300471-29-0", "datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-300471-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1287042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300471-29_FISICA.pdf","datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-300471-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300471-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-818-239-023/06/2021 02:13:14","ocid":"ocds-luoe2u-OCAM-2021-818-239-0","date":"2021-06-23T02:13:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-239-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603177071","name":"SOLUCIONES EN BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20603177071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603177071","name":"SOLUCIONES EN BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":1131.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":958.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-239-0","awardID":"OCAM-2021-818-239-0","dateSigned":"2021-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-239-0", "datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-818-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1287558&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-239_FISICA.pdf","datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-818-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-337-014/06/2021 02:15:22","ocid":"ocds-luoe2u-OCAM-2021-300757-337-0","date":"2021-06-14T02:15:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-337-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-337-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":6706.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5683.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1022.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-337-0","awardID":"OCAM-2021-300757-337-0","dateSigned":"2021-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-337-0", "datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-300757-337-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1287564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-337_FISICA.pdf","datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-300757-337_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-337_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1342-12-004/06/2021 02:32:22","ocid":"ocds-luoe2u-OCAM-2021-1342-12-0","date":"2021-06-04T02:32:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1342-12-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1342-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1342-12-0","awardID":"OCAM-2021-1342-12-0","dateSigned":"2021-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1342-12-0", "datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-1342-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1286500&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1342-12_FISICA.pdf","datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-1342-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1342-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-205-024/04/2023 17:44:41","ocid":"ocds-luoe2u-OCAM-2021-902-205-0","date":"2023-04-24T17:44:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-205-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1674.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1419.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":255.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-205-0","awardID":"OCAM-2021-902-205-0","dateSigned":"2021-05-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-902-205-0", "datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-902-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1286676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-205_FISICA.pdf","datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-902-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300331-72-030/06/2021 02:21:47","ocid":"ocds-luoe2u-OCAM-2021-300331-72-0","date":"2021-06-30T02:21:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300331-72-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300331-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":1368.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300331-72-0","awardID":"OCAM-2021-300331-72-0","dateSigned":"2021-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300331-72-0", "datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-300331-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1284988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300331-72_FISICA.pdf","datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-300331-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300331-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-208-002/05/2022 13:52:22","ocid":"ocds-luoe2u-OCAM-2021-500133-208-0","date":"2022-05-02T13:52:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-208-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":4196.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3556.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":640.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-208-0","awardID":"OCAM-2021-500133-208-0","dateSigned":"2021-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-208-0", "datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-500133-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1287864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-208_FISICA.pdf","datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-500133-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-472-155-007/07/2021 02:12:52","ocid":"ocds-luoe2u-OCAM-2021-472-155-0","date":"2021-07-07T02:12:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-472-155-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-472-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":8599.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7287.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1311.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-472-155-0","awardID":"OCAM-2021-472-155-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-472-155-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-472-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-472-155_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-472-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-472-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-214-010/11/2021 08:46:12","ocid":"ocds-luoe2u-OCAM-2021-301250-214-0","date":"2021-11-10T08:46:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-214-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":1235.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1046.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":188.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-214-0","awardID":"OCAM-2021-301250-214-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301250-214-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-301250-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-214_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-301250-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301585-38-015/06/2021 02:11:41","ocid":"ocds-luoe2u-OCAM-2021-301585-38-0","date":"2021-06-15T02:11:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301585-38-0","procuringEntity":{"id":"PE-RUC-20147047950","name":"MUNICIPALIDAD DIST. DE LOS ORGANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147047950","name":"MUNICIPALIDAD DIST. DE LOS ORGANOS"},"parties":[{"id":"PE-RUC-20147047950","name":"MUNICIPALIDAD DIST. DE LOS ORGANOS","identifier":{"id":"20147047950","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301585-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":1031.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":874.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":157.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301585-38-0","awardID":"OCAM-2021-301585-38-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301585-38-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-301585-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1285812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301585-38_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-301585-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301585-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-310-024/06/2021 02:12:45","ocid":"ocds-luoe2u-OCAM-2021-300308-310-0","date":"2021-06-24T02:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-310-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-310-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":129173.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":109468.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19704.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-310-0","awardID":"OCAM-2021-300308-310-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-310-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-300308-310-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1286256&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-310_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-300308-310_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-310_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1301-59-014/06/2021 02:13:05","ocid":"ocds-luoe2u-OCAM-2021-1301-59-0","date":"2021-06-14T02:13:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1301-59-0","procuringEntity":{"id":"PE-RUC-20486987864","name":"GERENCIA SUB REGIONAL CASTROVIRREYNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486987864","name":"GERENCIA SUB REGIONAL CASTROVIRREYNA"},"parties":[{"id":"PE-RUC-20486987864","name":"GERENCIA SUB REGIONAL CASTROVIRREYNA","identifier":{"id":"20486987864","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1301-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":8817.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7472.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1345.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1301-59-0","awardID":"OCAM-2021-1301-59-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1301-59-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-1301-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1286236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1301-59_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-1301-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1301-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-426-016/06/2021 02:12:55","ocid":"ocds-luoe2u-OCAM-2021-789-426-0","date":"2021-06-16T02:12:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-426-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-426-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-426-0","awardID":"OCAM-2021-789-426-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-426-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-789-426-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1284150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-426_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-789-426_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-426_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-831-83-014/06/2021 02:14:06","ocid":"ocds-luoe2u-OCAM-2021-831-83-0","date":"2021-06-14T02:14:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-831-83-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-831-83-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":151346.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":128260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23086.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-831-83-0","awardID":"OCAM-2021-831-83-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-831-83-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-831-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1284996&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-831-83_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-831-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-831-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-207-023/06/2021 02:13:18","ocid":"ocds-luoe2u-OCAM-2021-902-207-0","date":"2021-06-23T02:13:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-207-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":6584.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1004.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-207-0","awardID":"OCAM-2021-902-207-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-207-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-902-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1286874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-207_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-902-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300708-119-024/04/2023 17:49:29","ocid":"ocds-luoe2u-OCAM-2021-300708-119-0","date":"2023-04-24T17:49:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-119-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1702.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1442.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-119-0","awardID":"OCAM-2021-300708-119-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300708-119-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-300708-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1285396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-119_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-300708-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-831-84-010/06/2021 02:22:49","ocid":"ocds-luoe2u-OCAM-2021-831-84-0","date":"2021-06-10T02:22:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-831-84-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO","identifier":{"id":"10728933351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-831-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO"}],"value":{"amount":76390.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64737.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11652.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-831-84-0","awardID":"OCAM-2021-831-84-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-831-84-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-831-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1285008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-831-84_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-831-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-831-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300754-185-007/06/2021 02:11:05","ocid":"ocds-luoe2u-OCAM-2021-300754-185-0","date":"2021-06-07T02:11:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-185-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":1319.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1118.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-185-0","awardID":"OCAM-2021-300754-185-0","dateSigned":"2021-05-13T09:49:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-185-0", "datePublished":"2021-05-13T09:49:05Z","title":"OCAM-2021-300754-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1285024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-185_FISICA.pdf","datePublished":"2021-05-13T09:49:05Z","title":"OCAM-2021-300754-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301257-138-013/05/2021 00:12:30","ocid":"ocds-luoe2u-OCAM-2021-301257-138-0","date":"2021-05-13T00:12:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301257-138-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301257-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":9345.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1425.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301257-138-0","awardID":"OCAM-2021-301257-138-0","dateSigned":"2021-05-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301257-138-0", "datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-301257-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301257-138_FISICA.pdf","datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-301257-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301257-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-204-002/05/2022 13:31:57","ocid":"ocds-luoe2u-OCAM-2021-500133-204-0","date":"2022-05-02T13:31:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-204-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":2495.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2115.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":380.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-204-0","awardID":"OCAM-2021-500133-204-0","dateSigned":"2021-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-204-0", "datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-500133-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1285541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-204_FISICA.pdf","datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-500133-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-326-026/05/2021 02:10:17","ocid":"ocds-luoe2u-OCAM-2021-300757-326-0","date":"2021-05-26T02:10:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-326-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-326-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":779.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":661.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-326-0","awardID":"OCAM-2021-300757-326-0","dateSigned":"2021-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-326-0", "datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-300757-326-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1284756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-326_FISICA.pdf","datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-300757-326_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-326_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-327-026/05/2021 02:10:29","ocid":"ocds-luoe2u-OCAM-2021-300757-327-0","date":"2021-05-26T02:10:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-327-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-327-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":2719.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2304.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-327-0","awardID":"OCAM-2021-300757-327-0","dateSigned":"2021-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-327-0", "datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-300757-327-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1284784&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-327_FISICA.pdf","datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-300757-327_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-327_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-329-007/06/2021 02:22:29","ocid":"ocds-luoe2u-OCAM-2021-300757-329-0","date":"2021-06-07T02:22:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-329-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-329-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":920.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-329-0","awardID":"OCAM-2021-300757-329-0","dateSigned":"2021-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-329-0", "datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-300757-329-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1284846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-329_FISICA.pdf","datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-300757-329_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-329_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-239-006/07/2021 02:22:31","ocid":"ocds-luoe2u-OCAM-2021-875-239-0","date":"2021-07-06T02:22:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-239-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":4127.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3498.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":629.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-239-0","awardID":"OCAM-2021-875-239-0","dateSigned":"2021-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-239-0", "datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-875-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1285314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-239_FISICA.pdf","datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-875-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-720-162-027/05/2021 02:23:33","ocid":"ocds-luoe2u-OCAM-2021-720-162-0","date":"2021-05-27T02:23:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-720-162-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-720-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-720-162-0","awardID":"OCAM-2021-720-162-0","dateSigned":"2021-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-720-162-0", "datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-720-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-720-162_FISICA.pdf","datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-720-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-720-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-183-003/06/2021 02:22:24","ocid":"ocds-luoe2u-OCAM-2021-748-183-0","date":"2021-06-03T02:22:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-183-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":2350.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1992.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":358.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-183-0","awardID":"OCAM-2021-748-183-0","dateSigned":"2021-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-183-0", "datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-748-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1282538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-183_FISICA.pdf","datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-748-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-194-009/11/2021 08:54:45","ocid":"ocds-luoe2u-OCAM-2021-902-194-0","date":"2021-11-09T08:54:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-194-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":1493.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1266.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-194-0","awardID":"OCAM-2021-902-194-0","dateSigned":"2021-05-13T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-902-194-0", "datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-902-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-194_FISICA.pdf","datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-902-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-720-164-009/06/2021 02:11:31","ocid":"ocds-luoe2u-OCAM-2021-720-164-0","date":"2021-06-09T02:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-720-164-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-720-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":778.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-720-164-0","awardID":"OCAM-2021-720-164-0","dateSigned":"2021-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-720-164-0", "datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-720-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-720-164_FISICA.pdf","datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-720-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-720-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-790-54-002/06/2021 02:10:17","ocid":"ocds-luoe2u-OCAM-2021-790-54-0","date":"2021-06-02T02:10:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-790-54-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-790-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":23417.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19845.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3572.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-790-54-0","awardID":"OCAM-2021-790-54-0","dateSigned":"2021-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-790-54-0", "datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-790-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-790-54_FISICA.pdf","datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-790-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-790-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1711-36-004/06/2021 02:21:00","ocid":"ocds-luoe2u-OCAM-2021-1711-36-0","date":"2021-06-04T02:21:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1711-36-0","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603464258","name":"COMERCIALIZADORA J & R HNOS E.I.R.L.","identifier":{"id":"20603464258","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1711-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603464258","name":"COMERCIALIZADORA J & R HNOS E.I.R.L."}],"value":{"amount":835.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":708.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":127.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1711-36-0","awardID":"OCAM-2021-1711-36-0","dateSigned":"2021-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1711-36-0", "datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-1711-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1284304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1711-36_FISICA.pdf","datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-1711-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1711-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-470-217-004/06/2021 02:10:43","ocid":"ocds-luoe2u-OCAM-2021-470-217-0","date":"2021-06-04T02:10:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-217-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-217-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":173937.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":147405.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26532.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-217-0","awardID":"OCAM-2021-470-217-0","dateSigned":"2021-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-217-0", "datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-470-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1280690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-217_FISICA.pdf","datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-470-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-790-57-031/05/2021 02:21:54","ocid":"ocds-luoe2u-OCAM-2021-790-57-0","date":"2021-05-31T02:21:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-790-57-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601564948","name":"AGLE LOGISTICS DEL PERU S.A.C.","identifier":{"id":"20601564948","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-790-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601564948","name":"AGLE LOGISTICS DEL PERU S.A.C."}],"value":{"amount":6466.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":986.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-790-57-0","awardID":"OCAM-2021-790-57-0","dateSigned":"2021-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-790-57-0", "datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-790-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1282086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-790-57_FISICA.pdf","datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-790-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-790-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-791-129-018/06/2021 02:14:31","ocid":"ocds-luoe2u-OCAM-2021-791-129-0","date":"2021-06-18T02:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-129-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2630.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2229.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":401.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-129-0","awardID":"OCAM-2021-791-129-0","dateSigned":"2021-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-129-0", "datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-791-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1282674&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-129_FISICA.pdf","datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-791-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-305-023/06/2021 02:15:30","ocid":"ocds-luoe2u-OCAM-2021-300308-305-0","date":"2021-06-23T02:15:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-305-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-305-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":7717.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1177.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-305-0","awardID":"OCAM-2021-300308-305-0","dateSigned":"2021-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-305-0", "datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-300308-305-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-305_FISICA.pdf","datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-300308-305_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-305_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-790-55-001/07/2021 02:12:12","ocid":"ocds-luoe2u-OCAM-2021-790-55-0","date":"2021-07-01T02:12:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-790-55-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-790-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":6490.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":990.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-790-55-0","awardID":"OCAM-2021-790-55-0","dateSigned":"2021-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-790-55-0", "datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-790-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-790-55_FISICA.pdf","datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-790-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-790-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-961-44-002/06/2021 02:31:06","ocid":"ocds-luoe2u-OCAM-2021-961-44-0","date":"2021-06-02T02:31:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-961-44-0","procuringEntity":{"id":"PE-RUC-20446716035","name":"OFICINA REGIONAL NOR ORIENTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20446716035","name":"OFICINA REGIONAL NOR ORIENTE"},"parties":[{"id":"PE-RUC-20446716035","name":"OFICINA REGIONAL NOR ORIENTE","identifier":{"id":"20446716035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-961-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":14832.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12569.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2262.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-961-44-0","awardID":"OCAM-2021-961-44-0","dateSigned":"2021-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-961-44-0", "datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-961-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-961-44_FISICA.pdf","datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-961-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-961-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300749-177-016/06/2021 02:13:42","ocid":"ocds-luoe2u-OCAM-2021-300749-177-0","date":"2021-06-16T02:13:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-177-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":2279.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1932.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":347.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-177-0","awardID":"OCAM-2021-300749-177-0","dateSigned":"2021-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-177-0", "datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-300749-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-177_FISICA.pdf","datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-300749-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-230-008/07/2021 02:12:51","ocid":"ocds-luoe2u-OCAM-2021-875-230-0","date":"2021-07-08T02:12:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-230-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":3209.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":489.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-230-0","awardID":"OCAM-2021-875-230-0","dateSigned":"2021-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-230-0", "datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-875-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1282304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-230_FISICA.pdf","datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-875-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300789-19-017/06/2021 02:12:38","ocid":"ocds-luoe2u-OCAM-2021-300789-19-0","date":"2021-06-17T02:12:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300789-19-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300789-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":10561.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1611.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300789-19-0","awardID":"OCAM-2021-300789-19-0","dateSigned":"2021-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300789-19-0", "datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-300789-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300789-19_FISICA.pdf","datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-300789-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300789-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300789-20-017/06/2021 02:13:42","ocid":"ocds-luoe2u-OCAM-2021-300789-20-0","date":"2021-06-17T02:13:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300789-20-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300789-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":2265.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300789-20-0","awardID":"OCAM-2021-300789-20-0","dateSigned":"2021-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300789-20-0", "datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-300789-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283270&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300789-20_FISICA.pdf","datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-300789-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300789-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301161-46-025/05/2021 02:11:26","ocid":"ocds-luoe2u-OCAM-2021-301161-46-0","date":"2021-05-25T02:11:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301161-46-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR","identifier":{"id":"10774865123","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301161-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR"}],"value":{"amount":2888.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2448.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":440.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301161-46-0","awardID":"OCAM-2021-301161-46-0","dateSigned":"2021-05-11T21:31:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301161-46-0", "datePublished":"2021-05-11T21:31:41Z","title":"OCAM-2021-301161-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283252&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301161-46_FISICA.pdf","datePublished":"2021-05-11T21:31:41Z","title":"OCAM-2021-301161-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301161-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-791-126-015/06/2021 02:12:15","ocid":"ocds-luoe2u-OCAM-2021-791-126-0","date":"2021-06-15T02:12:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-126-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":3239.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2745.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":494.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-126-0","awardID":"OCAM-2021-791-126-0","dateSigned":"2021-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-126-0", "datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-791-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1280960&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-126_FISICA.pdf","datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-791-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1408-68-031/05/2021 02:20:39","ocid":"ocds-luoe2u-OCAM-2021-1408-68-0","date":"2021-05-31T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-68-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO","identifier":{"id":"10728933351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO"}],"value":{"amount":1097.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-68-0","awardID":"OCAM-2021-1408-68-0","dateSigned":"2021-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-68-0", "datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-1408-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1282548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-68_FISICA.pdf","datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-1408-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-791-125-015/06/2021 02:12:02","ocid":"ocds-luoe2u-OCAM-2021-791-125-0","date":"2021-06-15T02:12:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-125-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL","identifier":{"id":"20605580573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL"}],"value":{"amount":2516.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2132.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":383.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-125-0","awardID":"OCAM-2021-791-125-0","dateSigned":"2021-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-125-0", "datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-791-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1280958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-125_FISICA.pdf","datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-791-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-277-007/07/2021 02:11:49","ocid":"ocds-luoe2u-OCAM-2021-757-277-0","date":"2021-07-07T02:11:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-277-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-277-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":754.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":639.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-277-0","awardID":"OCAM-2021-757-277-0","dateSigned":"2021-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-277-0", "datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-757-277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-277_FISICA.pdf","datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-757-277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-200047-24-008/06/2021 13:50:49","ocid":"ocds-luoe2u-OCAM-2021-200047-24-0","date":"2021-06-08T13:50:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200047-24-0","procuringEntity":{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A"},"parties":[{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A","identifier":{"id":"20218339167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C","identifier":{"id":"20600875826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200047-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C"}],"value":{"amount":567.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":481.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200047-24-0","awardID":"OCAM-2021-200047-24-0","dateSigned":"2021-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200047-24-0", "datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-200047-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1280394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200047-24_FISICA.pdf","datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-200047-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200047-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-279-002/07/2021 02:13:05","ocid":"ocds-luoe2u-OCAM-2021-757-279-0","date":"2021-07-02T02:13:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-279-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-279-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":509.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":432.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-279-0","awardID":"OCAM-2021-757-279-0","dateSigned":"2021-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-279-0", "datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-757-279-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-279_FISICA.pdf","datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-757-279_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-279_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300750-21-020/07/2021 02:14:40","ocid":"ocds-luoe2u-OCAM-2021-300750-21-0","date":"2021-07-20T02:14:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300750-21-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486831937","name":"ALMACENES DIGITALES Y COMERCIALES S.A.C.","identifier":{"id":"20486831937","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300750-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486831937","name":"ALMACENES DIGITALES Y COMERCIALES S.A.C."}],"value":{"amount":1439.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300750-21-0","awardID":"OCAM-2021-300750-21-0","dateSigned":"2021-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300750-21-0", "datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-300750-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1282778&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300750-21_FISICA.pdf","datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-300750-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300750-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-299-007/06/2021 02:23:00","ocid":"ocds-luoe2u-OCAM-2021-300308-299-0","date":"2021-06-07T02:23:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-299-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-299-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2888.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2448.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":440.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-299-0","awardID":"OCAM-2021-300308-299-0","dateSigned":"2021-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-299-0", "datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-300308-299-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1282408&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-299_FISICA.pdf","datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-300308-299_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-299_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-790-53-003/06/2021 02:10:58","ocid":"ocds-luoe2u-OCAM-2021-790-53-0","date":"2021-06-03T02:10:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-790-53-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-790-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":3127.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-790-53-0","awardID":"OCAM-2021-790-53-0","dateSigned":"2021-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-790-53-0", "datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-790-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1280856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-790-53_FISICA.pdf","datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-790-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-790-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1160-61-023/06/2021 02:12:03","ocid":"ocds-luoe2u-OCAM-2021-1160-61-0","date":"2021-06-23T02:12:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-61-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":4212.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":642.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-61-0","awardID":"OCAM-2021-1160-61-0","dateSigned":"2021-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-61-0", "datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-1160-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1282416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-61_FISICA.pdf","datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-1160-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-276-004/06/2021 02:21:06","ocid":"ocds-luoe2u-OCAM-2021-757-276-0","date":"2021-06-04T02:21:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-276-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-276-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":1635.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1386.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":249.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-276-0","awardID":"OCAM-2021-757-276-0","dateSigned":"2021-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-276-0", "datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-757-276-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1280994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-276_FISICA.pdf","datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-757-276_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-276_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-791-127-015/06/2021 02:12:15","ocid":"ocds-luoe2u-OCAM-2021-791-127-0","date":"2021-06-15T02:12:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-127-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":5147.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4362.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":785.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-127-0","awardID":"OCAM-2021-791-127-0","dateSigned":"2021-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-127-0", "datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-791-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1280964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-127_FISICA.pdf","datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-791-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301096-38-028/05/2021 02:11:05","ocid":"ocds-luoe2u-OCAM-2021-301096-38-0","date":"2021-05-28T02:11:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301096-38-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301096-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":525.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301096-38-0","awardID":"OCAM-2021-301096-38-0","dateSigned":"2021-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301096-38-0", "datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-301096-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1282330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301096-38_FISICA.pdf","datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-301096-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301096-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-166-018/06/2021 02:12:15","ocid":"ocds-luoe2u-OCAM-2021-792-166-0","date":"2021-06-18T02:12:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-166-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":2006.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-166-0","awardID":"OCAM-2021-792-166-0","dateSigned":"2021-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-166-0", "datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-792-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-166_FISICA.pdf","datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-792-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-790-52-008/06/2021 02:12:06","ocid":"ocds-luoe2u-OCAM-2021-790-52-0","date":"2021-06-08T02:12:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-790-52-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-790-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":21712.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3312.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-790-52-0","awardID":"OCAM-2021-790-52-0","dateSigned":"2021-05-10T22:48:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-790-52-0", "datePublished":"2021-05-10T22:48:35Z","title":"OCAM-2021-790-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1280850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-790-52_FISICA.pdf","datePublished":"2021-05-10T22:48:35Z","title":"OCAM-2021-790-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-790-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301633-22-027/09/2021 02:11:59","ocid":"ocds-luoe2u-OCAM-2021-301633-22-0","date":"2021-09-27T02:11:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301633-22-0","procuringEntity":{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO"},"parties":[{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO","identifier":{"id":"20161244512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301633-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":7384.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6258.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1126.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301633-22-0","awardID":"OCAM-2021-301633-22-0","dateSigned":"2021-05-10T22:45:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301633-22-0", "datePublished":"2021-05-10T22:45:05Z","title":"OCAM-2021-301633-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301633-22_FISICA.pdf","datePublished":"2021-05-10T22:45:05Z","title":"OCAM-2021-301633-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301633-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1160-62-011/06/2021 02:22:30","ocid":"ocds-luoe2u-OCAM-2021-1160-62-0","date":"2021-06-11T02:22:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-62-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605729275","name":"ABJ SOLUCIONES LOGISTICAS S.A.C.","identifier":{"id":"20605729275","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605729275","name":"ABJ SOLUCIONES LOGISTICAS S.A.C."}],"value":{"amount":8738.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7405.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1332.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-62-0","awardID":"OCAM-2021-1160-62-0","dateSigned":"2021-05-10T08:16:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-62-0", "datePublished":"2021-05-10T08:16:14Z","title":"OCAM-2021-1160-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1282418&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-62_FISICA.pdf","datePublished":"2021-05-10T08:16:14Z","title":"OCAM-2021-1160-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-230-001/06/2021 02:10:30","ocid":"ocds-luoe2u-OCAM-2021-301884-230-0","date":"2021-06-01T02:10:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-230-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":2095.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1776.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":319.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-230-0","awardID":"OCAM-2021-301884-230-0","dateSigned":"2021-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-230-0", "datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-301884-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-230_FISICA.pdf","datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-301884-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-192-005/05/2022 10:20:16","ocid":"ocds-luoe2u-OCAM-2021-500133-192-0","date":"2022-05-05T10:20:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-192-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-192-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":816.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":691.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-192-0","awardID":"OCAM-2021-500133-192-0","dateSigned":"2021-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-192-0", "datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-500133-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-192_FISICA.pdf","datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-500133-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1129-54-002/06/2021 02:10:30","ocid":"ocds-luoe2u-OCAM-2021-1129-54-0","date":"2021-06-02T02:10:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1129-54-0","procuringEntity":{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR"},"parties":[{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR","identifier":{"id":"20527179221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515436708","name":"COMERCIAL VACHLAY S.A.C","identifier":{"id":"20515436708","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1129-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515436708","name":"COMERCIAL VACHLAY S.A.C"}],"value":{"amount":882.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":747.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1129-54-0","awardID":"OCAM-2021-1129-54-0","dateSigned":"2021-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1129-54-0", "datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-1129-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1278546&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1129-54_FISICA.pdf","datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-1129-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1129-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-194-005/05/2022 10:18:52","ocid":"ocds-luoe2u-OCAM-2021-500133-194-0","date":"2022-05-05T10:18:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-194-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":870.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":738.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-194-0","awardID":"OCAM-2021-500133-194-0","dateSigned":"2021-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-194-0", "datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-500133-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-194_FISICA.pdf","datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-500133-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-117-52-008/06/2021 02:12:04","ocid":"ocds-luoe2u-OCAM-2021-117-52-0","date":"2021-06-08T02:12:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-117-52-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604202354","name":"REYSER PERU SAC","identifier":{"id":"20604202354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-117-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604202354","name":"REYSER PERU SAC"}],"value":{"amount":4500.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3814.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":686.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-117-52-0","awardID":"OCAM-2021-117-52-0","dateSigned":"2021-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-117-52-0", "datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-117-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-117-52_FISICA.pdf","datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-117-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-117-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-791-119-007/06/2021 02:10:54","ocid":"ocds-luoe2u-OCAM-2021-791-119-0","date":"2021-06-07T02:10:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-119-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":24190.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20500.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3690.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-119-0","awardID":"OCAM-2021-791-119-0","dateSigned":"2021-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-119-0", "datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-791-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1280290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-119_FISICA.pdf","datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-791-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-248-030/06/2021 02:21:39","ocid":"ocds-luoe2u-OCAM-2021-300756-248-0","date":"2021-06-30T02:21:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-248-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-248-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":3068.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-248-0","awardID":"OCAM-2021-300756-248-0","dateSigned":"2021-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-248-0", "datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-300756-248-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1279824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-248_FISICA.pdf","datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-300756-248_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-248_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-278-021/07/2021 02:15:46","ocid":"ocds-luoe2u-OCAM-2021-757-278-0","date":"2021-07-21T02:15:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-278-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-278-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-278-0","awardID":"OCAM-2021-757-278-0","dateSigned":"2021-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-278-0", "datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-757-278-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281120&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-278_FISICA.pdf","datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-757-278_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-278_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-806-51-008/06/2021 02:11:53","ocid":"ocds-luoe2u-OCAM-2021-806-51-0","date":"2021-06-08T02:11:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-806-51-0","procuringEntity":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"parties":[{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO","identifier":{"id":"20321327231","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605945938","name":"3C MAYJA S.A.C.","identifier":{"id":"20605945938","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-806-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605945938","name":"3C MAYJA S.A.C."}],"value":{"amount":2718.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2303.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-806-51-0","awardID":"OCAM-2021-806-51-0","dateSigned":"2021-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-806-51-0", "datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-806-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1278264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-806-51_FISICA.pdf","datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-806-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-806-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-148-23-010/06/2021 02:22:57","ocid":"ocds-luoe2u-OCAM-2021-148-23-0","date":"2021-06-10T02:22:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-148-23-0","procuringEntity":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA","identifier":{"id":"20159855938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-148-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":1204.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-148-23-0","awardID":"OCAM-2021-148-23-0","dateSigned":"2021-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-148-23-0", "datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-148-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1279744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-148-23_FISICA.pdf","datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-148-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-148-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300660-14-005/08/2021 02:22:43","ocid":"ocds-luoe2u-OCAM-2021-300660-14-0","date":"2021-08-05T02:22:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300660-14-0","procuringEntity":{"id":"PE-RUC-20148290165","name":"MUNICIPALIDAD DISTRITAL DE TONGOD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148290165","name":"MUNICIPALIDAD DISTRITAL DE TONGOD"},"parties":[{"id":"PE-RUC-20148290165","name":"MUNICIPALIDAD DISTRITAL DE TONGOD","identifier":{"id":"20148290165","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486831937","name":"ALMACENES DIGITALES Y COMERCIALES S.A.C.","identifier":{"id":"20486831937","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300660-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486831937","name":"ALMACENES DIGITALES Y COMERCIALES S.A.C."}],"value":{"amount":1286.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1090.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300660-14-0","awardID":"OCAM-2021-300660-14-0","dateSigned":"2021-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300660-14-0", "datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-300660-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281000&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300660-14_FISICA.pdf","datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-300660-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300660-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300660-15-027/07/2021 02:13:17","ocid":"ocds-luoe2u-OCAM-2021-300660-15-0","date":"2021-07-27T02:13:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300660-15-0","procuringEntity":{"id":"PE-RUC-20148290165","name":"MUNICIPALIDAD DISTRITAL DE TONGOD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148290165","name":"MUNICIPALIDAD DISTRITAL DE TONGOD"},"parties":[{"id":"PE-RUC-20148290165","name":"MUNICIPALIDAD DISTRITAL DE TONGOD","identifier":{"id":"20148290165","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300660-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":3134.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2656.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":478.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300660-15-0","awardID":"OCAM-2021-300660-15-0","dateSigned":"2021-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300660-15-0", "datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-300660-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300660-15_FISICA.pdf","datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-300660-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300660-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300660-13-027/05/2021 02:10:52","ocid":"ocds-luoe2u-OCAM-2021-300660-13-0","date":"2021-05-27T02:10:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300660-13-0","procuringEntity":{"id":"PE-RUC-20148290165","name":"MUNICIPALIDAD DISTRITAL DE TONGOD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148290165","name":"MUNICIPALIDAD DISTRITAL DE TONGOD"},"parties":[{"id":"PE-RUC-20148290165","name":"MUNICIPALIDAD DISTRITAL DE TONGOD","identifier":{"id":"20148290165","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300660-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":1586.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1344.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":242.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300660-13-0","awardID":"OCAM-2021-300660-13-0","dateSigned":"2021-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300660-13-0", "datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-300660-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1280992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300660-13_FISICA.pdf","datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-300660-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300660-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-806-52-008/06/2021 02:12:17","ocid":"ocds-luoe2u-OCAM-2021-806-52-0","date":"2021-06-08T02:12:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-806-52-0","procuringEntity":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"parties":[{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO","identifier":{"id":"20321327231","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486831937","name":"ALMACENES DIGITALES Y COMERCIALES S.A.C.","identifier":{"id":"20486831937","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-806-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486831937","name":"ALMACENES DIGITALES Y COMERCIALES S.A.C."}],"value":{"amount":531.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-806-52-0","awardID":"OCAM-2021-806-52-0","dateSigned":"2021-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-806-52-0", "datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-806-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1278266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-806-52_FISICA.pdf","datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-806-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-806-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-227-016/06/2021 02:15:32","ocid":"ocds-luoe2u-OCAM-2021-301884-227-0","date":"2021-06-16T02:15:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-227-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":9142.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7748.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1394.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-227-0","awardID":"OCAM-2021-301884-227-0","dateSigned":"2021-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-227-0", "datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-301884-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-227_FISICA.pdf","datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-301884-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-799-375-019/05/2021 02:12:03","ocid":"ocds-luoe2u-OCAM-2021-799-375-0","date":"2021-05-19T02:12:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-375-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-375-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":25789.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21855.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3934.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-375-0","awardID":"OCAM-2021-799-375-0","dateSigned":"2021-05-07T17:05:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-375-0", "datePublished":"2021-05-07T17:05:38Z","title":"OCAM-2021-799-375-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1282440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-375_FISICA.pdf","datePublished":"2021-05-07T17:05:38Z","title":"OCAM-2021-799-375_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-375_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300842-64-024/05/2021 02:11:13","ocid":"ocds-luoe2u-OCAM-2021-300842-64-0","date":"2021-05-24T02:11:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300842-64-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300842-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300842-64-0","awardID":"OCAM-2021-300842-64-0","dateSigned":"2021-05-07T15:15:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300842-64-0", "datePublished":"2021-05-07T15:15:36Z","title":"OCAM-2021-300842-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281012&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300842-64_FISICA.pdf","datePublished":"2021-05-07T15:15:36Z","title":"OCAM-2021-300842-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300842-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-804-91-017/06/2021 02:12:07","ocid":"ocds-luoe2u-OCAM-2021-804-91-0","date":"2021-06-17T02:12:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-804-91-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-804-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":64635.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54776.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9859.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-804-91-0","awardID":"OCAM-2021-804-91-0","dateSigned":"2021-05-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-804-91-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-804-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1278502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-804-91_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-804-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-804-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300742-16-020/07/2021 16:34:36","ocid":"ocds-luoe2u-OCAM-2021-300742-16-0","date":"2021-07-20T16:34:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300742-16-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300742-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":22302.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3402.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300742-16-0","awardID":"OCAM-2021-300742-16-0","dateSigned":"2021-05-07T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300742-16-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-300742-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1278362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300742-16_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-300742-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300742-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1286-113-010/06/2021 02:21:55","ocid":"ocds-luoe2u-OCAM-2021-1286-113-0","date":"2021-06-10T02:21:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1286-113-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1286-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1899.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":289.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1286-113-0","awardID":"OCAM-2021-1286-113-0","dateSigned":"2021-05-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1286-113-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-1286-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1277544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1286-113_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-1286-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1286-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-804-90-018/06/2021 02:13:51","ocid":"ocds-luoe2u-OCAM-2021-804-90-0","date":"2021-06-18T02:13:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-804-90-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-804-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":29498.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24999.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4499.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-804-90-0","awardID":"OCAM-2021-804-90-0","dateSigned":"2021-05-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-804-90-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-804-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1278490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-804-90_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-804-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-804-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1286-115-022/06/2021 02:11:55","ocid":"ocds-luoe2u-OCAM-2021-1286-115-0","date":"2021-06-22T02:11:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1286-115-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421805810","name":"POMALAZA ANGULO JESSICA ZENAIDA","identifier":{"id":"10421805810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1286-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421805810","name":"POMALAZA ANGULO JESSICA ZENAIDA"}],"value":{"amount":4115.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3487.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":627.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1286-115-0","awardID":"OCAM-2021-1286-115-0","dateSigned":"2021-05-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1286-115-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-1286-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1277594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1286-115_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-1286-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1286-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-804-92-017/06/2021 02:13:53","ocid":"ocds-luoe2u-OCAM-2021-804-92-0","date":"2021-06-17T02:13:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-804-92-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-804-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":26550.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4050.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-804-92-0","awardID":"OCAM-2021-804-92-0","dateSigned":"2021-05-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-804-92-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-804-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1278512&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-804-92_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-804-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-804-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-791-116-026/10/2021 12:02:22","ocid":"ocds-luoe2u-OCAM-2021-791-116-0","date":"2021-10-26T12:02:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-116-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C","identifier":{"id":"20600875826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C"}],"value":{"amount":934.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":792.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-116-0","awardID":"OCAM-2021-791-116-0","dateSigned":"2021-05-07T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-791-116-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-791-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1280200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-116_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-791-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-169-010/06/2021 02:12:08","ocid":"ocds-luoe2u-OCAM-2021-902-169-0","date":"2021-06-10T02:12:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-169-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":3945.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3344.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":601.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-169-0","awardID":"OCAM-2021-902-169-0","dateSigned":"2021-05-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-169-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-902-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1279376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-169_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-902-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-791-117-026/05/2021 02:11:12","ocid":"ocds-luoe2u-OCAM-2021-791-117-0","date":"2021-05-26T02:11:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-117-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-117-0","awardID":"OCAM-2021-791-117-0","dateSigned":"2021-05-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-117-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-791-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1280202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-117_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-791-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-804-89-021/06/2021 02:25:05","ocid":"ocds-luoe2u-OCAM-2021-804-89-0","date":"2021-06-21T02:25:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-804-89-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-804-89-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":67635.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57318.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10317.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-804-89-0","awardID":"OCAM-2021-804-89-0","dateSigned":"2021-05-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-804-89-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-804-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1278448&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-804-89_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-804-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-804-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500139-14-016/07/2021 10:08:06","ocid":"ocds-luoe2u-OCAM-2021-500139-14-0","date":"2021-07-16T10:08:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500139-14-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500139-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1109.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500139-14-0","awardID":"OCAM-2021-500139-14-0","dateSigned":"2021-05-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500139-14-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-500139-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1280238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500139-14_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-500139-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500139-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-169-019/07/2021 16:12:20","ocid":"ocds-luoe2u-OCAM-2021-301250-169-0","date":"2021-07-19T16:12:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-169-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":743.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-169-0","awardID":"OCAM-2021-301250-169-0","dateSigned":"2021-05-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-169-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-301250-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1276982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-169_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-301250-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-410-011/06/2021 02:13:29","ocid":"ocds-luoe2u-OCAM-2021-789-410-0","date":"2021-06-11T02:13:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-410-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-410-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":18290.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2790.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-410-0","awardID":"OCAM-2021-789-410-0","dateSigned":"2021-05-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-410-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-789-410-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1278762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-410_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-789-410_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-410_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1408-66-015/06/2021 02:11:35","ocid":"ocds-luoe2u-OCAM-2021-1408-66-0","date":"2021-06-15T02:11:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-66-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO","identifier":{"id":"10728933351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO"}],"value":{"amount":1445.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-66-0","awardID":"OCAM-2021-1408-66-0","dateSigned":"2021-05-06T13:51:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-66-0", "datePublished":"2021-05-06T13:51:07Z","title":"OCAM-2021-1408-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1280452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-66_FISICA.pdf","datePublished":"2021-05-06T13:51:07Z","title":"OCAM-2021-1408-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-791-118-021/12/2021 19:25:51","ocid":"ocds-luoe2u-OCAM-2021-791-118-0","date":"2021-12-21T19:25:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-118-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":8142.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1242.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-118-0","awardID":"OCAM-2021-791-118-0","dateSigned":"2021-05-06T12:39:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-118-0", "datePublished":"2021-05-06T12:39:23Z","title":"OCAM-2021-791-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1280230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-118_FISICA.pdf","datePublished":"2021-05-06T12:39:23Z","title":"OCAM-2021-791-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-393-016/06/2021 02:12:53","ocid":"ocds-luoe2u-OCAM-2021-789-393-0","date":"2021-06-16T02:12:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-393-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-393-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2065.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-393-0","awardID":"OCAM-2021-789-393-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-393-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-789-393-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1276054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-393_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-789-393_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-393_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-246-014/06/2021 02:12:47","ocid":"ocds-luoe2u-OCAM-2021-300756-246-0","date":"2021-06-14T02:12:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-246-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-246-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":2236.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1895.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":341.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-246-0","awardID":"OCAM-2021-300756-246-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-246-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-300756-246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1277304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-246_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-300756-246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1498-30-024/04/2023 17:16:51","ocid":"ocds-luoe2u-OCAM-2021-1498-30-0","date":"2023-04-24T17:16:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1498-30-0","procuringEntity":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"parties":[{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY","identifier":{"id":"20491240742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1498-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":3674.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3114.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":560.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1498-30-0","awardID":"OCAM-2021-1498-30-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1498-30-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-1498-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1279342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1498-30_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-1498-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1498-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-799-363-019/07/2021 02:17:44","ocid":"ocds-luoe2u-OCAM-2021-799-363-0","date":"2021-07-19T02:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-363-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602811221","name":"GOLDEN BROWN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GOLDEN BROWN E.I.R.L.","identifier":{"id":"20602811221","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-363-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602811221","name":"GOLDEN BROWN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GOLDEN BROWN E.I.R.L."}],"value":{"amount":71998.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61016.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10982.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-363-0","awardID":"OCAM-2021-799-363-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-363-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-799-363-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1277052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-363_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-799-363_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-363_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-400042-62-029/09/2021 14:51:00","ocid":"ocds-luoe2u-OCAM-2021-400042-62-0","date":"2021-09-29T14:51:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400042-62-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400042-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":8850.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1350.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400042-62-0","awardID":"OCAM-2021-400042-62-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400042-62-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-400042-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400042-62_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-400042-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400042-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1498-31-023/06/2021 02:11:40","ocid":"ocds-luoe2u-OCAM-2021-1498-31-0","date":"2021-06-23T02:11:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1498-31-0","procuringEntity":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"parties":[{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY","identifier":{"id":"20491240742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1498-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1897.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1608.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":289.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1498-31-0","awardID":"OCAM-2021-1498-31-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1498-31-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-1498-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1279346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1498-31_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-1498-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1498-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-403-005/08/2021 02:13:07","ocid":"ocds-luoe2u-OCAM-2021-789-403-0","date":"2021-08-05T02:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-403-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515436708","name":"COMERCIAL VACHLAY S.A.C","identifier":{"id":"20515436708","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-403-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515436708","name":"COMERCIAL VACHLAY S.A.C"}],"value":{"amount":6230.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":950.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-403-0","awardID":"OCAM-2021-789-403-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-403-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-789-403-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1276288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-403_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-789-403_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-403_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1294-56-026/05/2021 13:10:40","ocid":"ocds-luoe2u-OCAM-2021-1294-56-0","date":"2021-05-26T13:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1294-56-0","procuringEntity":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS","identifier":{"id":"20170258305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1294-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":2922.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2477.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":445.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1294-56-0","awardID":"OCAM-2021-1294-56-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1294-56-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-1294-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1278652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1294-56_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-1294-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1294-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-245-024/06/2021 02:14:33","ocid":"ocds-luoe2u-OCAM-2021-300756-245-0","date":"2021-06-24T02:14:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-245-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-245-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":4125.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3496.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":629.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-245-0","awardID":"OCAM-2021-300756-245-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-245-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-300756-245-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1276656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-245_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-300756-245_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-245_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-395-005/08/2021 02:22:36","ocid":"ocds-luoe2u-OCAM-2021-789-395-0","date":"2021-08-05T02:22:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-395-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-395-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2100.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":320.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-395-0","awardID":"OCAM-2021-789-395-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-395-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-789-395-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1276168&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-395_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-789-395_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-395_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-391-031/05/2021 02:10:36","ocid":"ocds-luoe2u-OCAM-2021-789-391-0","date":"2021-05-31T02:10:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-391-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-391-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":4208.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3566.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":642.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-391-0","awardID":"OCAM-2021-789-391-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-391-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-789-391-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-391_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-789-391_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-391_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-247-024/06/2021 02:13:30","ocid":"ocds-luoe2u-OCAM-2021-300756-247-0","date":"2021-06-24T02:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-247-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-247-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":9122.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7731.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1391.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-247-0","awardID":"OCAM-2021-300756-247-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-247-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-300756-247-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1277372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-247_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-300756-247_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-247_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-392-031/05/2021 02:10:43","ocid":"ocds-luoe2u-OCAM-2021-789-392-0","date":"2021-05-31T02:10:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-392-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-392-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":3509.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2974.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":535.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-392-0","awardID":"OCAM-2021-789-392-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-392-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-789-392-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1276038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-392_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-789-392_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-392_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301280-58-009/07/2021 08:11:50","ocid":"ocds-luoe2u-OCAM-2021-301280-58-0","date":"2021-07-09T08:11:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301280-58-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605697578","name":"SERVICIOS GENERALES BRAVO S.A.C","identifier":{"id":"20605697578","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301280-58-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605697578","name":"SERVICIOS GENERALES BRAVO S.A.C"}],"value":{"amount":1911.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301280-58-0","awardID":"OCAM-2021-301280-58-0","dateSigned":"2021-05-05T21:18:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301280-58-0", "datePublished":"2021-05-05T21:18:30Z","title":"OCAM-2021-301280-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1280570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301280-58_FISICA.pdf","datePublished":"2021-05-05T21:18:30Z","title":"OCAM-2021-301280-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301280-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1128-37-016/07/2021 02:12:26","ocid":"ocds-luoe2u-OCAM-2021-1128-37-0","date":"2021-07-16T02:12:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1128-37-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L.","identifier":{"id":"20512445081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1128-37-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L."}],"value":{"amount":172575.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":146250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26325.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1128-37-0","awardID":"OCAM-2021-1128-37-0","dateSigned":"2021-05-05T14:27:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1128-37-0", "datePublished":"2021-05-05T14:27:50Z","title":"OCAM-2021-1128-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1278292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1128-37_FISICA.pdf","datePublished":"2021-05-05T14:27:50Z","title":"OCAM-2021-1128-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1128-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-855-148-017/06/2021 02:11:48","ocid":"ocds-luoe2u-OCAM-2021-855-148-0","date":"2021-06-17T02:11:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-855-148-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-855-148-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":219480.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":186000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33480.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-855-148-0","awardID":"OCAM-2021-855-148-0","dateSigned":"2021-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-855-148-0", "datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-855-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1274425&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-855-148_FISICA.pdf","datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-855-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-855-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-720-153-009/06/2021 02:13:00","ocid":"ocds-luoe2u-OCAM-2021-720-153-0","date":"2021-06-09T02:13:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-720-153-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-720-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1463.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-720-153-0","awardID":"OCAM-2021-720-153-0","dateSigned":"2021-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-720-153-0", "datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-720-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1276924&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-720-153_FISICA.pdf","datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-720-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-720-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-319-021/05/2021 02:11:36","ocid":"ocds-luoe2u-OCAM-2021-300757-319-0","date":"2021-05-21T02:11:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-319-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-319-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":809.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":686.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-319-0","awardID":"OCAM-2021-300757-319-0","dateSigned":"2021-05-04T09:03:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-319-0", "datePublished":"2021-05-04T09:03:50Z","title":"OCAM-2021-300757-319-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1277874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-319_FISICA.pdf","datePublished":"2021-05-04T09:03:50Z","title":"OCAM-2021-300757-319_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-319_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401057-7-019/10/2023 15:05:03","ocid":"ocds-luoe2u-OCAM-2021-401057-7-0","date":"2023-10-19T15:05:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401057-7-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401057-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":3242.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2748.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":494.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401057-7-0","awardID":"OCAM-2021-401057-7-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401057-7-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-401057-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1276320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401057-7_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-401057-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401057-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301279-43-028/06/2021 02:12:43","ocid":"ocds-luoe2u-OCAM-2021-301279-43-0","date":"2021-06-28T02:12:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-43-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":3628.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3075.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":553.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-43-0","awardID":"OCAM-2021-301279-43-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-43-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-301279-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1276132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-43_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-301279-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301279-42-021/06/2021 02:23:23","ocid":"ocds-luoe2u-OCAM-2021-301279-42-0","date":"2021-06-21T02:23:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-42-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":11947.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1822.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-42-0","awardID":"OCAM-2021-301279-42-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-42-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-301279-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1276050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-42_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-301279-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301279-45-017/06/2021 02:12:21","ocid":"ocds-luoe2u-OCAM-2021-301279-45-0","date":"2021-06-17T02:12:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-45-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":250.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":212.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":38.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-45-0","awardID":"OCAM-2021-301279-45-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-45-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-301279-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1276138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-45_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-301279-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1147-137-002/06/2021 02:31:07","ocid":"ocds-luoe2u-OCAM-2021-1147-137-0","date":"2021-06-02T02:31:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1147-137-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1147-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":62445.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9525.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1147-137-0","awardID":"OCAM-2021-1147-137-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1147-137-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-1147-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1273295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1147-137_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-1147-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1147-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-855-147-024/06/2021 02:12:58","ocid":"ocds-luoe2u-OCAM-2021-855-147-0","date":"2021-06-24T02:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-855-147-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-855-147-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-855-147-0","awardID":"OCAM-2021-855-147-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-855-147-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-855-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1274423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-855-147_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-855-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-855-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-384-016/06/2021 02:13:28","ocid":"ocds-luoe2u-OCAM-2021-789-384-0","date":"2021-06-16T02:13:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-384-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-384-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1695.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1437.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":258.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-384-0","awardID":"OCAM-2021-789-384-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-384-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-789-384-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1273833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-384_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-789-384_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-384_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-374-003/06/2021 02:21:49","ocid":"ocds-luoe2u-OCAM-2021-789-374-0","date":"2021-06-03T02:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-374-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-374-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2919.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2474.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":445.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-374-0","awardID":"OCAM-2021-789-374-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-374-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-789-374-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1273181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-374_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-789-374_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-374_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-98-92-021/06/2021 02:24:57","ocid":"ocds-luoe2u-OCAM-2021-98-92-0","date":"2021-06-21T02:24:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-98-92-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C","identifier":{"id":"20600875826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-98-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C"}],"value":{"amount":306.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":259.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-98-92-0","awardID":"OCAM-2021-98-92-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-98-92-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-98-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1273875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-98-92_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-98-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-98-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-855-145-017/08/2021 02:13:12","ocid":"ocds-luoe2u-OCAM-2021-855-145-0","date":"2021-08-17T02:13:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-855-145-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C.","identifier":{"id":"20600972325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-855-145-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C."}],"value":{"amount":38727.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5907.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-855-145-0","awardID":"OCAM-2021-855-145-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-855-145-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-855-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1274387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-855-145_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-855-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-855-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300699-50-030/06/2021 02:22:41","ocid":"ocds-luoe2u-OCAM-2021-300699-50-0","date":"2021-06-30T02:22:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300699-50-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486831937","name":"ALMACENES DIGITALES Y COMERCIALES S.A.C.","identifier":{"id":"20486831937","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300699-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486831937","name":"ALMACENES DIGITALES Y COMERCIALES S.A.C."}],"value":{"amount":1499.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1270.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300699-50-0","awardID":"OCAM-2021-300699-50-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300699-50-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-300699-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300699-50_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-300699-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300699-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301279-44-021/06/2021 02:23:24","ocid":"ocds-luoe2u-OCAM-2021-301279-44-0","date":"2021-06-21T02:23:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-44-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":3195.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2708.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":487.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-44-0","awardID":"OCAM-2021-301279-44-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-44-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-301279-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1276136&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-44_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-301279-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301279-46-021/06/2021 02:16:52","ocid":"ocds-luoe2u-OCAM-2021-301279-46-0","date":"2021-06-21T02:16:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-46-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":2566.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2175.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":391.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-46-0","awardID":"OCAM-2021-301279-46-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-46-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-301279-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1276140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-46_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-301279-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-855-146-017/08/2021 02:13:30","ocid":"ocds-luoe2u-OCAM-2021-855-146-0","date":"2021-08-17T02:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-855-146-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C.","identifier":{"id":"20600972325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-855-146-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C."}],"value":{"amount":103527.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":87735.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15792.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-855-146-0","awardID":"OCAM-2021-855-146-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-855-146-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-855-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1274405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-855-146_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-855-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-855-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-250-023/06/2021 02:15:22","ocid":"ocds-luoe2u-OCAM-2021-757-250-0","date":"2021-06-23T02:15:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-250-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":9324.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7902.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1422.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-250-0","awardID":"OCAM-2021-757-250-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-250-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-757-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1274419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-250_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-757-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300699-49-001/06/2021 02:22:13","ocid":"ocds-luoe2u-OCAM-2021-300699-49-0","date":"2021-06-01T02:22:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300699-49-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300699-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2088.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":318.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300699-49-0","awardID":"OCAM-2021-300699-49-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300699-49-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-300699-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1274999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300699-49_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-300699-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300699-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301279-41-021/06/2021 02:23:19","ocid":"ocds-luoe2u-OCAM-2021-301279-41-0","date":"2021-06-21T02:23:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-41-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20510153121","name":"GRUPO DATA CORPORATION S.A.C.","identifier":{"id":"20510153121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20510153121","name":"GRUPO DATA CORPORATION S.A.C."}],"value":{"amount":4531.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":691.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-41-0","awardID":"OCAM-2021-301279-41-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-41-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-301279-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1276046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-41_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-301279-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-249-007/06/2021 02:11:22","ocid":"ocds-luoe2u-OCAM-2021-757-249-0","date":"2021-06-07T02:11:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-249-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-249-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":1747.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1481.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-249-0","awardID":"OCAM-2021-757-249-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-249-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-757-249-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1274367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-249_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-757-249_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-249_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-241-012/07/2021 02:14:06","ocid":"ocds-luoe2u-OCAM-2021-757-241-0","date":"2021-07-12T02:14:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-241-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":2519.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2135.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-241-0","awardID":"OCAM-2021-757-241-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-241-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-757-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1273697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-241_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-757-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500249-11-017/05/2021 02:13:47","ocid":"ocds-luoe2u-OCAM-2021-500249-11-0","date":"2021-05-17T02:13:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500249-11-0","procuringEntity":{"id":"PE-RUC-20508353759","name":"AUTORIDAD MUNICIPAL DE LOS PANTANOS DE VILLA - PROHVILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20508353759","name":"AUTORIDAD MUNICIPAL DE LOS PANTANOS DE VILLA - PROHVILLA"},"parties":[{"id":"PE-RUC-20508353759","name":"AUTORIDAD MUNICIPAL DE LOS PANTANOS DE VILLA - PROHVILLA","identifier":{"id":"20508353759","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500249-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":1593.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500249-11-0","awardID":"OCAM-2021-500249-11-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500249-11-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-500249-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500249-11_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-500249-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500249-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300740-460-003/06/2021 02:22:59","ocid":"ocds-luoe2u-OCAM-2021-300740-460-0","date":"2021-06-03T02:22:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-460-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-460-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":97571.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":82688.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14883.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-460-0","awardID":"OCAM-2021-300740-460-0","dateSigned":"2021-05-03T09:53:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-460-0", "datePublished":"2021-05-03T09:53:23Z","title":"OCAM-2021-300740-460-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-460_FISICA.pdf","datePublished":"2021-05-03T09:53:23Z","title":"OCAM-2021-300740-460_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-460_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500148-14-006/06/2022 11:28:37","ocid":"ocds-luoe2u-OCAM-2021-500148-14-0","date":"2022-06-06T11:28:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500148-14-0","procuringEntity":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"parties":[{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE","identifier":{"id":"20176170876","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500148-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":798.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":676.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500148-14-0","awardID":"OCAM-2021-500148-14-0","dateSigned":"2021-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500148-14-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-500148-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1273841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500148-14_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-500148-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500148-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-157-188-009/06/2022 12:29:19","ocid":"ocds-luoe2u-OCAM-2021-157-188-0","date":"2022-06-09T12:29:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-188-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C","identifier":{"id":"20600875826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C"}],"value":{"amount":585.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":496.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-188-0","awardID":"OCAM-2021-157-188-0","dateSigned":"2021-05-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-157-188-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-157-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1273297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-188_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-157-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1296-17-008/06/2021 02:12:08","ocid":"ocds-luoe2u-OCAM-2021-1296-17-0","date":"2021-06-08T02:12:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1296-17-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556506320","name":"RL MEDICAL SOLUTIONS SAC","identifier":{"id":"20556506320","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1296-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556506320","name":"RL MEDICAL SOLUTIONS SAC"}],"value":{"amount":2495.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2114.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":380.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1296-17-0","awardID":"OCAM-2021-1296-17-0","dateSigned":"2021-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1296-17-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-1296-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1273289&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1296-17_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-1296-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1296-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500148-13-006/06/2022 09:51:45","ocid":"ocds-luoe2u-OCAM-2021-500148-13-0","date":"2022-06-06T09:51:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500148-13-0","procuringEntity":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"parties":[{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE","identifier":{"id":"20176170876","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500148-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1211.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1026.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500148-13-0","awardID":"OCAM-2021-500148-13-0","dateSigned":"2021-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500148-13-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-500148-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1273829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500148-13_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-500148-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500148-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-239-030/06/2021 02:21:47","ocid":"ocds-luoe2u-OCAM-2021-300756-239-0","date":"2021-06-30T02:21:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-239-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":1348.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1142.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-239-0","awardID":"OCAM-2021-300756-239-0","dateSigned":"2021-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-239-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-300756-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1272125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-239_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-300756-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-171-020/05/2021 02:13:01","ocid":"ocds-luoe2u-OCAM-2021-748-171-0","date":"2021-05-20T02:13:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-171-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":1752.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1485.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-171-0","awardID":"OCAM-2021-748-171-0","dateSigned":"2021-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-171-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-748-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1272197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-171_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-748-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1024-13-002/03/2022 12:14:03","ocid":"ocds-luoe2u-OCAM-2021-1024-13-0","date":"2022-03-02T12:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1024-13-0","procuringEntity":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"parties":[{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO","identifier":{"id":"20172772278","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10154400384","name":"COLLADO CHUMPITAZ ELEODORO JESUS","identifier":{"id":"10154400384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1024-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10154400384","name":"COLLADO CHUMPITAZ ELEODORO JESUS"}],"value":{"amount":1947.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1024-13-0","awardID":"OCAM-2021-1024-13-0","dateSigned":"2021-05-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1024-13-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-1024-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1274535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1024-13_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-1024-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1024-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1024-14-010/06/2021 02:21:51","ocid":"ocds-luoe2u-OCAM-2021-1024-14-0","date":"2021-06-10T02:21:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1024-14-0","procuringEntity":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"parties":[{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO","identifier":{"id":"20172772278","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1024-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":560.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":475.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":85.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1024-14-0","awardID":"OCAM-2021-1024-14-0","dateSigned":"2021-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1024-14-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-1024-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1274581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1024-14_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-1024-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1024-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301593-209-015/06/2021 02:11:28","ocid":"ocds-luoe2u-OCAM-2021-301593-209-0","date":"2021-06-15T02:11:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301593-209-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301593-209-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":2154.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1826.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":328.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301593-209-0","awardID":"OCAM-2021-301593-209-0","dateSigned":"2021-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301593-209-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-301593-209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301593-209_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-301593-209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301593-209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301831-26-003/06/2021 02:22:22","ocid":"ocds-luoe2u-OCAM-2021-301831-26-0","date":"2021-06-03T02:22:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301831-26-0","procuringEntity":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"parties":[{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN","identifier":{"id":"20485962400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486911299","name":"SEÑOR DE LUREN E.I.R.L.","identifier":{"id":"20486911299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301831-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486911299","name":"SEÑOR DE LUREN E.I.R.L."}],"value":{"amount":1085.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301831-26-0","awardID":"OCAM-2021-301831-26-0","dateSigned":"2021-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301831-26-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-301831-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301831-26_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-301831-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301831-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-189-020/08/2021 02:12:36","ocid":"ocds-luoe2u-OCAM-2021-301884-189-0","date":"2021-08-20T02:12:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-189-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":3780.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3204.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-189-0","awardID":"OCAM-2021-301884-189-0","dateSigned":"2021-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-189-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-301884-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1273969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-189_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-301884-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-900556-477-003/05/2021 00:10:36","ocid":"ocds-luoe2u-OCAM-2021-900556-477-0","date":"2021-05-03T00:10:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-477-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-477-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2702.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":412.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-477-0","awardID":"OCAM-2021-900556-477-0","dateSigned":"2021-05-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-477-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-900556-477-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1274361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-477_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-900556-477_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-477_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300470-14-030/07/2021 02:13:36","ocid":"ocds-luoe2u-OCAM-2021-300470-14-0","date":"2021-07-30T02:13:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300470-14-0","procuringEntity":{"id":"PE-RUC-20166888353","name":"MUNICIPALIDAD DISTRITAL DE SIVIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166888353","name":"MUNICIPALIDAD DISTRITAL DE SIVIA"},"parties":[{"id":"PE-RUC-20166888353","name":"MUNICIPALIDAD DISTRITAL DE SIVIA","identifier":{"id":"20166888353","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300470-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":38490.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32619.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5871.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300470-14-0","awardID":"OCAM-2021-300470-14-0","dateSigned":"2021-04-30T12:57:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300470-14-0", "datePublished":"2021-04-30T12:57:02Z","title":"OCAM-2021-300470-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1272383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300470-14_FISICA.pdf","datePublished":"2021-04-30T12:57:02Z","title":"OCAM-2021-300470-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300470-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300754-165-031/05/2021 02:21:31","ocid":"ocds-luoe2u-OCAM-2021-300754-165-0","date":"2021-05-31T02:21:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-165-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":539.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":457.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-165-0","awardID":"OCAM-2021-300754-165-0","dateSigned":"2021-04-30T12:56:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-165-0", "datePublished":"2021-04-30T12:56:39Z","title":"OCAM-2021-300754-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1274039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-165_FISICA.pdf","datePublished":"2021-04-30T12:56:39Z","title":"OCAM-2021-300754-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-720-148-026/05/2021 02:11:11","ocid":"ocds-luoe2u-OCAM-2021-720-148-0","date":"2021-05-26T02:11:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-720-148-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-720-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":872.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":739.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-720-148-0","awardID":"OCAM-2021-720-148-0","dateSigned":"2021-04-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-720-148-0", "datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-720-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1273031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-720-148_FISICA.pdf","datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-720-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-720-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300792-66-026/05/2021 02:21:04","ocid":"ocds-luoe2u-OCAM-2021-300792-66-0","date":"2021-05-26T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-66-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515436708","name":"COMERCIAL VACHLAY S.A.C","identifier":{"id":"20515436708","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515436708","name":"COMERCIAL VACHLAY S.A.C"}],"value":{"amount":489.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":415.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-66-0","awardID":"OCAM-2021-300792-66-0","dateSigned":"2021-04-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-66-0", "datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-300792-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1273545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-66_FISICA.pdf","datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-300792-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-115-019/07/2021 17:22:14","ocid":"ocds-luoe2u-OCAM-2021-301250-115-0","date":"2021-07-19T17:22:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-115-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556335096","name":"INVERSIONES ALHEFXNER VIV. SA.C.","identifier":{"id":"20556335096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556335096","name":"INVERSIONES ALHEFXNER VIV. SA.C."}],"value":{"amount":6866.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5818.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1047.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-115-0","awardID":"OCAM-2021-301250-115-0","dateSigned":"2021-04-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-115-0", "datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-301250-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-115_FISICA.pdf","datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-301250-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1628-3-001/07/2021 02:12:01","ocid":"ocds-luoe2u-OCAM-2021-1628-3-0","date":"2021-07-01T02:12:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1628-3-0","procuringEntity":{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD"},"parties":[{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD","identifier":{"id":"20600418131","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556335096","name":"INVERSIONES ALHEFXNER VIV. SA.C.","identifier":{"id":"20556335096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1628-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556335096","name":"INVERSIONES ALHEFXNER VIV. SA.C."}],"value":{"amount":4386.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3717.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":669.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1628-3-0","awardID":"OCAM-2021-1628-3-0","dateSigned":"2021-04-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1628-3-0", "datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-1628-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1271881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1628-3_FISICA.pdf","datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-1628-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1628-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-199-018/05/2021 02:12:18","ocid":"ocds-luoe2u-OCAM-2021-875-199-0","date":"2021-05-18T02:12:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-199-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":10864.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9207.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1657.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-199-0","awardID":"OCAM-2021-875-199-0","dateSigned":"2021-04-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-199-0", "datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-875-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1273005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-199_FISICA.pdf","datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-875-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301524-29-027/05/2021 02:10:23","ocid":"ocds-luoe2u-OCAM-2021-301524-29-0","date":"2021-05-27T02:10:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301524-29-0","procuringEntity":{"id":"PE-RUC-20288291595","name":"MUNICIPALIDAD DISTRITAL DE HUANCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288291595","name":"MUNICIPALIDAD DISTRITAL DE HUANCABAMBA"},"parties":[{"id":"PE-RUC-20288291595","name":"MUNICIPALIDAD DISTRITAL DE HUANCABAMBA","identifier":{"id":"20288291595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C","identifier":{"id":"20600875826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301524-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C"}],"value":{"amount":2765.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2343.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301524-29-0","awardID":"OCAM-2021-301524-29-0","dateSigned":"2021-04-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301524-29-0", "datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-301524-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1272389&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301524-29_FISICA.pdf","datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-301524-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301524-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-799-358-016/06/2021 02:14:39","ocid":"ocds-luoe2u-OCAM-2021-799-358-0","date":"2021-06-16T02:14:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-358-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-358-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":4575.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3877.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":697.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-358-0","awardID":"OCAM-2021-799-358-0","dateSigned":"2021-04-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-358-0", "datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-799-358-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1273977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-358_FISICA.pdf","datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-799-358_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-358_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301161-38-014/05/2021 02:11:48","ocid":"ocds-luoe2u-OCAM-2021-301161-38-0","date":"2021-05-14T02:11:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301161-38-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH","identifier":{"id":"10038916616","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301161-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH"}],"value":{"amount":2067.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1752.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301161-38-0","awardID":"OCAM-2021-301161-38-0","dateSigned":"2021-04-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301161-38-0", "datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-301161-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1272073&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301161-38_FISICA.pdf","datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-301161-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301161-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300792-62-003/06/2021 02:23:02","ocid":"ocds-luoe2u-OCAM-2021-300792-62-0","date":"2021-06-03T02:23:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-62-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":658.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":558.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-62-0","awardID":"OCAM-2021-300792-62-0","dateSigned":"2021-04-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-62-0", "datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-300792-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1273531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-62_FISICA.pdf","datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-300792-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-260-008/06/2021 02:12:31","ocid":"ocds-luoe2u-OCAM-2021-300308-260-0","date":"2021-06-08T02:12:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-260-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-260-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":11074.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9385.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1689.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-260-0","awardID":"OCAM-2021-300308-260-0","dateSigned":"2021-04-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-260-0", "datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-300308-260-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1273991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-260_FISICA.pdf","datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-300308-260_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-260_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300549-38-018/06/2021 02:12:25","ocid":"ocds-luoe2u-OCAM-2021-300549-38-0","date":"2021-06-18T02:12:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300549-38-0","procuringEntity":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA","identifier":{"id":"20143623042","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20535080730","name":"SAN ANTONIO ICA FOODS S.A.C.","identifier":{"id":"20535080730","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300549-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20535080730","name":"SAN ANTONIO ICA FOODS S.A.C."}],"value":{"amount":6218.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":948.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300549-38-0","awardID":"OCAM-2021-300549-38-0","dateSigned":"2021-04-29T09:52:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300549-38-0", "datePublished":"2021-04-29T09:52:08Z","title":"OCAM-2021-300549-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1270194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300549-38_FISICA.pdf","datePublished":"2021-04-29T09:52:08Z","title":"OCAM-2021-300549-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300549-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300549-39-018/06/2021 02:12:25","ocid":"ocds-luoe2u-OCAM-2021-300549-39-0","date":"2021-06-18T02:12:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300549-39-0","procuringEntity":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA","identifier":{"id":"20143623042","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20535080730","name":"SAN ANTONIO ICA FOODS S.A.C.","identifier":{"id":"20535080730","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300549-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20535080730","name":"SAN ANTONIO ICA FOODS S.A.C."}],"value":{"amount":28581.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24221.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4359.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300549-39-0","awardID":"OCAM-2021-300549-39-0","dateSigned":"2021-04-29T09:08:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300549-39-0", "datePublished":"2021-04-29T09:08:05Z","title":"OCAM-2021-300549-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1270262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300549-39_FISICA.pdf","datePublished":"2021-04-29T09:08:05Z","title":"OCAM-2021-300549-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300549-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-181-028/05/2021 02:10:44","ocid":"ocds-luoe2u-OCAM-2021-301884-181-0","date":"2021-05-28T02:10:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-181-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-181-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":20414.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3114.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-181-0","awardID":"OCAM-2021-301884-181-0","dateSigned":"2021-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-181-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-301884-181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1271715&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-181_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-301884-181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-256-024/05/2021 02:12:37","ocid":"ocds-luoe2u-OCAM-2021-300308-256-0","date":"2021-05-24T02:12:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-256-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-256-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":8665.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7344.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1321.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-256-0","awardID":"OCAM-2021-300308-256-0","dateSigned":"2021-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-256-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-300308-256-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1272081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-256_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-300308-256_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-256_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-95-009/06/2021 02:12:29","ocid":"ocds-luoe2u-OCAM-2021-300753-95-0","date":"2021-06-09T02:12:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-95-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":1762.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1494.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":268.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-95-0","awardID":"OCAM-2021-300753-95-0","dateSigned":"2021-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-95-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-300753-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1271052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-95_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-300753-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300740-439-021/05/2021 02:13:46","ocid":"ocds-luoe2u-OCAM-2021-300740-439-0","date":"2021-05-21T02:13:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-439-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO","identifier":{"id":"10728933351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-439-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO"}],"value":{"amount":925.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":784.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-439-0","awardID":"OCAM-2021-300740-439-0","dateSigned":"2021-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-439-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-300740-439-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1270662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-439_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-300740-439_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-439_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300754-157-021/05/2021 02:10:35","ocid":"ocds-luoe2u-OCAM-2021-300754-157-0","date":"2021-05-21T02:10:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-157-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":22001.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18645.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3356.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-157-0","awardID":"OCAM-2021-300754-157-0","dateSigned":"2021-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-157-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-300754-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1272343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-157_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-300754-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-157-183-025/05/2021 02:12:46","ocid":"ocds-luoe2u-OCAM-2021-157-183-0","date":"2021-05-25T02:12:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-183-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486911299","name":"SEÑOR DE LUREN E.I.R.L.","identifier":{"id":"20486911299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486911299","name":"SEÑOR DE LUREN E.I.R.L."}],"value":{"amount":442.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-183-0","awardID":"OCAM-2021-157-183-0","dateSigned":"2021-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-157-183-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-157-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1271022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-183_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-157-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-806-50-002/06/2021 02:10:35","ocid":"ocds-luoe2u-OCAM-2021-806-50-0","date":"2021-06-02T02:10:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-806-50-0","procuringEntity":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"parties":[{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO","identifier":{"id":"20321327231","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486831937","name":"ALMACENES DIGITALES Y COMERCIALES S.A.C.","identifier":{"id":"20486831937","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-806-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486831937","name":"ALMACENES DIGITALES Y COMERCIALES S.A.C."}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-806-50-0","awardID":"OCAM-2021-806-50-0","dateSigned":"2021-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-806-50-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-806-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1270362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-806-50_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-806-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-806-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-157-015/10/2021 16:31:28","ocid":"ocds-luoe2u-OCAM-2021-792-157-0","date":"2021-10-15T16:31:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-157-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L.","identifier":{"id":"20512445081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L."}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-157-0","awardID":"OCAM-2021-792-157-0","dateSigned":"2021-04-29T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-792-157-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-792-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1270010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-157_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-792-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-152-020/04/2022 10:04:21","ocid":"ocds-luoe2u-OCAM-2021-792-152-0","date":"2022-04-20T10:04:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-152-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":6348.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":968.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-152-0","awardID":"OCAM-2021-792-152-0","dateSigned":"2021-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-152-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-792-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-152_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-792-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-720-147-026/05/2021 02:10:52","ocid":"ocds-luoe2u-OCAM-2021-720-147-0","date":"2021-05-26T02:10:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-720-147-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20600110889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-720-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":730.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":619.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-720-147-0","awardID":"OCAM-2021-720-147-0","dateSigned":"2021-04-28T10:37:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-720-147-0", "datePublished":"2021-04-28T10:37:37Z","title":"OCAM-2021-720-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1271381&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-720-147_FISICA.pdf","datePublished":"2021-04-28T10:37:37Z","title":"OCAM-2021-720-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-720-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500141-9-028/04/2021 00:06:45","ocid":"ocds-luoe2u-OCAM-2021-500141-9-0","date":"2021-04-28T00:06:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500141-9-0","procuringEntity":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"parties":[{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A","identifier":{"id":"20143612431","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C","identifier":{"id":"20600875826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500141-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C"}],"value":{"amount":831.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":705.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500141-9-0","awardID":"OCAM-2021-500141-9-0","dateSigned":"2021-04-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-500141-9-0", "datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-500141-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1270754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500141-9_FISICA.pdf","datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-500141-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500141-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-721-76-019/05/2021 02:12:02","ocid":"ocds-luoe2u-OCAM-2021-721-76-0","date":"2021-05-19T02:12:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-721-76-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L.","identifier":{"id":"20230757764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-721-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L."}],"value":{"amount":783.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":783.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-721-76-0","awardID":"OCAM-2021-721-76-0","dateSigned":"2021-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-721-76-0", "datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-721-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1267875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-721-76_FISICA.pdf","datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-721-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-721-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301831-23-021/05/2021 02:13:51","ocid":"ocds-luoe2u-OCAM-2021-301831-23-0","date":"2021-05-21T02:13:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301831-23-0","procuringEntity":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"parties":[{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN","identifier":{"id":"20485962400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301831-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":3198.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2710.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":487.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301831-23-0","awardID":"OCAM-2021-301831-23-0","dateSigned":"2021-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301831-23-0", "datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-301831-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1271154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301831-23_FISICA.pdf","datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-301831-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301831-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-721-77-019/05/2021 02:10:49","ocid":"ocds-luoe2u-OCAM-2021-721-77-0","date":"2021-05-19T02:10:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-721-77-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L.","identifier":{"id":"20230757764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-721-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L."}],"value":{"amount":727.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":727.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-721-77-0","awardID":"OCAM-2021-721-77-0","dateSigned":"2021-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-721-77-0", "datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-721-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1267877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-721-77_FISICA.pdf","datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-721-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-721-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300792-60-014/05/2021 02:11:22","ocid":"ocds-luoe2u-OCAM-2021-300792-60-0","date":"2021-05-14T02:11:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-60-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":797.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":676.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-60-0","awardID":"OCAM-2021-300792-60-0","dateSigned":"2021-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-60-0", "datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-300792-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1270686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-60_FISICA.pdf","datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-300792-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301264-58-019/05/2021 17:30:08","ocid":"ocds-luoe2u-OCAM-2021-301264-58-0","date":"2021-05-19T17:30:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301264-58-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301264-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":261.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":222.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":39.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301264-58-0","awardID":"OCAM-2021-301264-58-0","dateSigned":"2021-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301264-58-0", "datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-301264-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1267837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301264-58_FISICA.pdf","datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-301264-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301264-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1715-20-011/04/2023 08:54:25","ocid":"ocds-luoe2u-OCAM-2021-1715-20-0","date":"2023-04-11T08:54:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1715-20-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1715-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":50413.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42723.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7690.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1715-20-0","awardID":"OCAM-2021-1715-20-0","dateSigned":"2021-04-28T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1715-20-0", "datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-1715-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1270802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1715-20_FISICA.pdf","datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-1715-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1715-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-171-025/05/2021 02:11:02","ocid":"ocds-luoe2u-OCAM-2021-301884-171-0","date":"2021-05-25T02:11:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-171-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":11162.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1702.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-171-0","awardID":"OCAM-2021-301884-171-0","dateSigned":"2021-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-171-0", "datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-301884-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-171_FISICA.pdf","datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-301884-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-107-022/09/2021 02:15:58","ocid":"ocds-luoe2u-OCAM-2021-301250-107-0","date":"2021-09-22T02:15:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-107-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":8949.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7584.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1365.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-107-0","awardID":"OCAM-2021-301250-107-0","dateSigned":"2021-04-27T18:13:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-107-0", "datePublished":"2021-04-27T18:13:19Z","title":"OCAM-2021-301250-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1267535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-107_FISICA.pdf","datePublished":"2021-04-27T18:13:19Z","title":"OCAM-2021-301250-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300754-150-025/05/2021 02:10:56","ocid":"ocds-luoe2u-OCAM-2021-300754-150-0","date":"2021-05-25T02:10:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-150-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":974.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":826.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-150-0","awardID":"OCAM-2021-300754-150-0","dateSigned":"2021-04-27T15:10:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-150-0", "datePublished":"2021-04-27T15:10:30Z","title":"OCAM-2021-300754-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1270634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-150_FISICA.pdf","datePublished":"2021-04-27T15:10:30Z","title":"OCAM-2021-300754-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-161-020/08/2021 02:11:36","ocid":"ocds-luoe2u-OCAM-2021-301884-161-0","date":"2021-08-20T02:11:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-161-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2371.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2010.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":361.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-161-0","awardID":"OCAM-2021-301884-161-0","dateSigned":"2021-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-161-0", "datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-301884-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1268703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-161_FISICA.pdf","datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-301884-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301593-201-016/07/2021 02:12:47","ocid":"ocds-luoe2u-OCAM-2021-301593-201-0","date":"2021-07-16T02:12:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301593-201-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301593-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":1335.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1131.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":203.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301593-201-0","awardID":"OCAM-2021-301593-201-0","dateSigned":"2021-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301593-201-0", "datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-301593-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301593-201_FISICA.pdf","datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-301593-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301593-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301573-29-012/10/2021 12:21:34","ocid":"ocds-luoe2u-OCAM-2021-301573-29-0","date":"2021-10-12T12:21:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301573-29-0","procuringEntity":{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA"},"parties":[{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA","identifier":{"id":"20154477021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301573-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":1018.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":862.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":155.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301573-29-0","awardID":"OCAM-2021-301573-29-0","dateSigned":"2021-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301573-29-0", "datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-301573-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301573-29_FISICA.pdf","datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-301573-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301573-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-102-019/07/2021 17:22:13","ocid":"ocds-luoe2u-OCAM-2021-301250-102-0","date":"2021-07-19T17:22:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-102-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":7009.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1069.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-102-0","awardID":"OCAM-2021-301250-102-0","dateSigned":"2021-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-102-0", "datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-301250-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-102_FISICA.pdf","datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-301250-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-322-023/06/2021 02:14:52","ocid":"ocds-luoe2u-OCAM-2021-770-322-0","date":"2021-06-23T02:14:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-322-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-322-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-322-0","awardID":"OCAM-2021-770-322-0","dateSigned":"2021-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-322-0", "datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-770-322-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1268695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-322_FISICA.pdf","datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-770-322_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-322_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-104-017/11/2021 14:12:20","ocid":"ocds-luoe2u-OCAM-2021-301250-104-0","date":"2021-11-17T14:12:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-104-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":11303.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9579.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1724.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-104-0","awardID":"OCAM-2021-301250-104-0","dateSigned":"2021-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-104-0", "datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-301250-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-104_FISICA.pdf","datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-301250-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1312-58-012/05/2021 02:12:09","ocid":"ocds-luoe2u-OCAM-2021-1312-58-0","date":"2021-05-12T02:12:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1312-58-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1312-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":6820.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1040.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1312-58-0","awardID":"OCAM-2021-1312-58-0","dateSigned":"2021-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1312-58-0", "datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-1312-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1266501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1312-58_FISICA.pdf","datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-1312-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1312-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-101-009/07/2021 12:31:53","ocid":"ocds-luoe2u-OCAM-2021-301250-101-0","date":"2021-07-09T12:31:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-101-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":672.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":569.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-101-0","awardID":"OCAM-2021-301250-101-0","dateSigned":"2021-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-101-0", "datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-301250-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-101_FISICA.pdf","datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-301250-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-804-85-014/06/2021 02:15:00","ocid":"ocds-luoe2u-OCAM-2021-804-85-0","date":"2021-06-14T02:15:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-804-85-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605945938","name":"3C MAYJA S.A.C.","identifier":{"id":"20605945938","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-804-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605945938","name":"3C MAYJA S.A.C."}],"value":{"amount":1115.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":945.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":170.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-804-85-0","awardID":"OCAM-2021-804-85-0","dateSigned":"2021-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-804-85-0", "datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-804-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1267125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-804-85_FISICA.pdf","datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-804-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-804-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-321-011/05/2021 02:12:51","ocid":"ocds-luoe2u-OCAM-2021-770-321-0","date":"2021-05-11T02:12:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-321-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429100190","name":"PRADO ESPINO NANCY","identifier":{"id":"10429100190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-321-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429100190","name":"PRADO ESPINO NANCY"}],"value":{"amount":790.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":669.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-321-0","awardID":"OCAM-2021-770-321-0","dateSigned":"2021-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-321-0", "datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-770-321-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1268669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-321_FISICA.pdf","datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-770-321_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-321_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-100-019/07/2021 17:22:14","ocid":"ocds-luoe2u-OCAM-2021-301250-100-0","date":"2021-07-19T17:22:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-100-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":3233.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":493.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-100-0","awardID":"OCAM-2021-301250-100-0","dateSigned":"2021-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-100-0", "datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-301250-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-100_FISICA.pdf","datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-301250-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-173-002/05/2022 13:13:13","ocid":"ocds-luoe2u-OCAM-2021-500133-173-0","date":"2022-05-02T13:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-173-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515436708","name":"COMERCIAL VACHLAY S.A.C","identifier":{"id":"20515436708","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515436708","name":"COMERCIAL VACHLAY S.A.C"}],"value":{"amount":12390.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1890.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-173-0","awardID":"OCAM-2021-500133-173-0","dateSigned":"2021-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-173-0", "datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-500133-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-173_FISICA.pdf","datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-500133-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-747-181-014/05/2021 02:10:58","ocid":"ocds-luoe2u-OCAM-2021-747-181-0","date":"2021-05-14T02:10:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-181-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20559897702","name":"FERREMOTOS G & L S.A.C.","identifier":{"id":"20559897702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-181-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20559897702","name":"FERREMOTOS G & L S.A.C."}],"value":{"amount":69030.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10530.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-181-0","awardID":"OCAM-2021-747-181-0","dateSigned":"2021-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-181-0", "datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-747-181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-181_FISICA.pdf","datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-747-181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-301-027/05/2021 02:10:17","ocid":"ocds-luoe2u-OCAM-2021-300757-301-0","date":"2021-05-27T02:10:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-301-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":919.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":779.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-301-0","awardID":"OCAM-2021-300757-301-0","dateSigned":"2021-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-301-0", "datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-300757-301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-301_FISICA.pdf","datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-300757-301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-314-007/06/2021 02:11:30","ocid":"ocds-luoe2u-OCAM-2021-770-314-0","date":"2021-06-07T02:11:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-314-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-314-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":962.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":816.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-314-0","awardID":"OCAM-2021-770-314-0","dateSigned":"2021-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-314-0", "datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-770-314-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1268581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-314_FISICA.pdf","datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-770-314_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-314_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301250-103-019/07/2021 17:22:13","ocid":"ocds-luoe2u-OCAM-2021-301250-103-0","date":"2021-07-19T17:22:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-103-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":25488.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3888.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-103-0","awardID":"OCAM-2021-301250-103-0","dateSigned":"2021-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-103-0", "datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-301250-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-103_FISICA.pdf","datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-301250-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-121-014/05/2021 02:11:34","ocid":"ocds-luoe2u-OCAM-2021-902-121-0","date":"2021-05-14T02:11:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-121-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534843799","name":"GRUPO INVERSIONES CISNEROS S.A.C.","identifier":{"id":"20534843799","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534843799","name":"GRUPO INVERSIONES CISNEROS S.A.C."}],"value":{"amount":50352.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42672.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7680.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-121-0","awardID":"OCAM-2021-902-121-0","dateSigned":"2021-04-26T16:57:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-121-0", "datePublished":"2021-04-26T16:57:50Z","title":"OCAM-2021-902-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1268055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-121_FISICA.pdf","datePublished":"2021-04-26T16:57:50Z","title":"OCAM-2021-902-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-291-006/05/2021 02:10:31","ocid":"ocds-luoe2u-OCAM-2021-300757-291-0","date":"2021-05-06T02:10:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-291-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-291-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":779.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":661.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-291-0","awardID":"OCAM-2021-300757-291-0","dateSigned":"2021-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-291-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-300757-291-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-291_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-300757-291_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-291_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-118-007/06/2021 02:11:40","ocid":"ocds-luoe2u-OCAM-2021-902-118-0","date":"2021-06-07T02:11:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-118-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL","identifier":{"id":"20605580573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL"}],"value":{"amount":28937.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24523.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4414.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-118-0","awardID":"OCAM-2021-902-118-0","dateSigned":"2021-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-118-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-902-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1267379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-118_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-902-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300307-38-026/04/2021 00:11:52","ocid":"ocds-luoe2u-OCAM-2021-300307-38-0","date":"2021-04-26T00:11:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300307-38-0","procuringEntity":{"id":"PE-RUC-20201520364","name":"MUNICIPALIDAD DISTRITAL DE MARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20201520364","name":"MUNICIPALIDAD DISTRITAL DE MARA"},"parties":[{"id":"PE-RUC-20201520364","name":"MUNICIPALIDAD DISTRITAL DE MARA","identifier":{"id":"20201520364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300307-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1095.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":928.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300307-38-0","awardID":"OCAM-2021-300307-38-0","dateSigned":"2021-04-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300307-38-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-300307-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300307-38_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-300307-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300307-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-289-006/05/2021 02:10:55","ocid":"ocds-luoe2u-OCAM-2021-300757-289-0","date":"2021-05-06T02:10:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-289-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-289-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":569.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":483.03,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-289-0","awardID":"OCAM-2021-300757-289-0","dateSigned":"2021-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-289-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-300757-289-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-289_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-300757-289_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-289_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-172-002/05/2022 13:00:13","ocid":"ocds-luoe2u-OCAM-2021-500133-172-0","date":"2022-05-02T13:00:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-172-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1460.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1237.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-172-0","awardID":"OCAM-2021-500133-172-0","dateSigned":"2021-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-172-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-500133-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1267841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-172_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-500133-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300307-36-003/06/2021 02:22:41","ocid":"ocds-luoe2u-OCAM-2021-300307-36-0","date":"2021-06-03T02:22:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300307-36-0","procuringEntity":{"id":"PE-RUC-20201520364","name":"MUNICIPALIDAD DISTRITAL DE MARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20201520364","name":"MUNICIPALIDAD DISTRITAL DE MARA"},"parties":[{"id":"PE-RUC-20201520364","name":"MUNICIPALIDAD DISTRITAL DE MARA","identifier":{"id":"20201520364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300307-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1121.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300307-36-0","awardID":"OCAM-2021-300307-36-0","dateSigned":"2021-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300307-36-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-300307-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300307-36_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-300307-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300307-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300684-252-017/05/2021 02:14:07","ocid":"ocds-luoe2u-OCAM-2021-300684-252-0","date":"2021-05-17T02:14:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-252-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-252-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":1947.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-252-0","awardID":"OCAM-2021-300684-252-0","dateSigned":"2021-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-252-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-300684-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1264410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-252_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-300684-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-103-009/06/2021 02:13:04","ocid":"ocds-luoe2u-OCAM-2021-902-103-0","date":"2021-06-09T02:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-103-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":5063.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4291.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":772.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-103-0","awardID":"OCAM-2021-902-103-0","dateSigned":"2021-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-103-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-902-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1264980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-103_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-902-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301593-198-019/05/2021 02:12:17","ocid":"ocds-luoe2u-OCAM-2021-301593-198-0","date":"2021-05-19T02:12:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301593-198-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301593-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":7595.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6436.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1158.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301593-198-0","awardID":"OCAM-2021-301593-198-0","dateSigned":"2021-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301593-198-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-301593-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1268087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301593-198_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-301593-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301593-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300307-39-011/05/2021 02:12:00","ocid":"ocds-luoe2u-OCAM-2021-300307-39-0","date":"2021-05-11T02:12:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300307-39-0","procuringEntity":{"id":"PE-RUC-20201520364","name":"MUNICIPALIDAD DISTRITAL DE MARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20201520364","name":"MUNICIPALIDAD DISTRITAL DE MARA"},"parties":[{"id":"PE-RUC-20201520364","name":"MUNICIPALIDAD DISTRITAL DE MARA","identifier":{"id":"20201520364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR","identifier":{"id":"10774865123","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300307-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR"}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300307-39-0","awardID":"OCAM-2021-300307-39-0","dateSigned":"2021-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300307-39-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-300307-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300307-39_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-300307-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300307-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300307-32-003/06/2021 02:21:10","ocid":"ocds-luoe2u-OCAM-2021-300307-32-0","date":"2021-06-03T02:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300307-32-0","procuringEntity":{"id":"PE-RUC-20201520364","name":"MUNICIPALIDAD DISTRITAL DE MARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20201520364","name":"MUNICIPALIDAD DISTRITAL DE MARA"},"parties":[{"id":"PE-RUC-20201520364","name":"MUNICIPALIDAD DISTRITAL DE MARA","identifier":{"id":"20201520364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300307-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1423.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1206.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":217.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300307-32-0","awardID":"OCAM-2021-300307-32-0","dateSigned":"2021-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300307-32-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-300307-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300307-32_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-300307-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300307-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300357-129-023/07/2021 02:13:16","ocid":"ocds-luoe2u-OCAM-2021-300357-129-0","date":"2021-07-23T02:13:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-129-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C.","identifier":{"id":"20518074050","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C."}],"value":{"amount":2000.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1695.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":305.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-129-0","awardID":"OCAM-2021-300357-129-0","dateSigned":"2021-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-129-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-300357-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1267649&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-129_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-300357-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300724-80-021/05/2021 02:11:33","ocid":"ocds-luoe2u-OCAM-2021-300724-80-0","date":"2021-05-21T02:11:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300724-80-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300724-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":3291.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2789.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":502.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300724-80-0","awardID":"OCAM-2021-300724-80-0","dateSigned":"2021-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300724-80-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-300724-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1267647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300724-80_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-300724-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300724-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301184-19-014/05/2021 02:12:41","ocid":"ocds-luoe2u-OCAM-2021-301184-19-0","date":"2021-05-14T02:12:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301184-19-0","procuringEntity":{"id":"PE-RUC-20275817814","name":"MUNICIPALIDAD DISTRITAL DE PATAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20275817814","name":"MUNICIPALIDAD DISTRITAL DE PATAZ"},"parties":[{"id":"PE-RUC-20275817814","name":"MUNICIPALIDAD DISTRITAL DE PATAZ","identifier":{"id":"20275817814","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301184-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":5310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301184-19-0","awardID":"OCAM-2021-301184-19-0","dateSigned":"2021-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301184-19-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-301184-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1266237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301184-19_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-301184-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301184-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1715-17-026/05/2021 02:20:48","ocid":"ocds-luoe2u-OCAM-2021-1715-17-0","date":"2021-05-26T02:20:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1715-17-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1715-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":9912.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1512.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1715-17-0","awardID":"OCAM-2021-1715-17-0","dateSigned":"2021-04-23T07:43:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1715-17-0", "datePublished":"2021-04-23T07:43:00Z","title":"OCAM-2021-1715-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1266777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1715-17_FISICA.pdf","datePublished":"2021-04-23T07:43:00Z","title":"OCAM-2021-1715-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1715-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301566-9-017/12/2021 02:13:37","ocid":"ocds-luoe2u-OCAM-2021-301566-9-0","date":"2021-12-17T02:13:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301566-9-0","procuringEntity":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"parties":[{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA","identifier":{"id":"20162361440","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603464258","name":"COMERCIALIZADORA J & R HNOS E.I.R.L.","identifier":{"id":"20603464258","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301566-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603464258","name":"COMERCIALIZADORA J & R HNOS E.I.R.L."}],"value":{"amount":47377.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7227.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301566-9-0","awardID":"OCAM-2021-301566-9-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301566-9-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-301566-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1262522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301566-9_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-301566-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301566-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1128-33-007/06/2021 02:21:01","ocid":"ocds-luoe2u-OCAM-2021-1128-33-0","date":"2021-06-07T02:21:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1128-33-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C.","identifier":{"id":"20518074050","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1128-33-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C."}],"value":{"amount":65790.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55755.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10035.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1128-33-0","awardID":"OCAM-2021-1128-33-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1128-33-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-1128-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1128-33_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-1128-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1128-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300440-178-020/05/2021 02:12:23","ocid":"ocds-luoe2u-OCAM-2021-300440-178-0","date":"2021-05-20T02:12:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300440-178-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300440-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":12537.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1912.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300440-178-0","awardID":"OCAM-2021-300440-178-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300440-178-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-300440-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300440-178_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-300440-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300440-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-286-010/05/2021 02:11:18","ocid":"ocds-luoe2u-OCAM-2021-300757-286-0","date":"2021-05-10T02:11:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-286-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA","identifier":{"id":"10463652592","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-286-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA"}],"value":{"amount":899.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":762.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-286-0","awardID":"OCAM-2021-300757-286-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-286-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-300757-286-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-286_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-300757-286_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-286_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1128-32-001/07/2021 02:21:56","ocid":"ocds-luoe2u-OCAM-2021-1128-32-0","date":"2021-07-01T02:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1128-32-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1128-32-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":58952.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8992.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1128-32-0","awardID":"OCAM-2021-1128-32-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1128-32-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-1128-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1128-32_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-1128-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1128-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-114-020/05/2021 02:13:07","ocid":"ocds-luoe2u-OCAM-2021-902-114-0","date":"2021-05-20T02:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-114-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606343958","name":"CONSTRUCCIONES Y FABRICACIONES METALICAS CONSTRUCSELVA E.I.R.L.","identifier":{"id":"20606343958","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606343958","name":"CONSTRUCCIONES Y FABRICACIONES METALICAS CONSTRUCSELVA E.I.R.L."}],"value":{"amount":1529.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1296.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":233.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-114-0","awardID":"OCAM-2021-902-114-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-114-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-902-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1266739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-114_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-902-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-775-37-018/06/2021 02:14:30","ocid":"ocds-luoe2u-OCAM-2021-775-37-0","date":"2021-06-18T02:14:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-775-37-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-775-37-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":77850.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11875.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-775-37-0","awardID":"OCAM-2021-775-37-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-775-37-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-775-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1264062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-775-37_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-775-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-775-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-154-020/09/2021 12:01:07","ocid":"ocds-luoe2u-OCAM-2021-748-154-0","date":"2021-09-20T12:01:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-154-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C.","identifier":{"id":"20605825304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C."}],"value":{"amount":634.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":537.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-154-0","awardID":"OCAM-2021-748-154-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-748-154-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-748-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1264070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-154_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-748-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-902-99-018/05/2021 02:11:02","ocid":"ocds-luoe2u-OCAM-2021-902-99-0","date":"2021-05-18T02:11:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-99-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556506320","name":"RL MEDICAL SOLUTIONS SAC","identifier":{"id":"20556506320","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556506320","name":"RL MEDICAL SOLUTIONS SAC"}],"value":{"amount":1222.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1035.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-99-0","awardID":"OCAM-2021-902-99-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-99-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-902-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1263738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-99_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-902-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-188-012/05/2021 02:10:20","ocid":"ocds-luoe2u-OCAM-2021-875-188-0","date":"2021-05-12T02:10:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-188-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":46728.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7128.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-188-0","awardID":"OCAM-2021-875-188-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-188-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-875-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265226&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-188_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-875-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1662-1-011/06/2021 02:21:26","ocid":"ocds-luoe2u-OCAM-2021-1662-1-0","date":"2021-06-11T02:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1662-1-0","procuringEntity":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"parties":[{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA","identifier":{"id":"20602050506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515436708","name":"COMERCIAL VACHLAY S.A.C","identifier":{"id":"20515436708","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1662-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515436708","name":"COMERCIAL VACHLAY S.A.C"}],"value":{"amount":1733.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1469.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1662-1-0","awardID":"OCAM-2021-1662-1-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1662-1-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-1662-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1262734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1662-1_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-1662-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1662-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300724-79-005/07/2021 02:29:17","ocid":"ocds-luoe2u-OCAM-2021-300724-79-0","date":"2021-07-05T02:29:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300724-79-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300724-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":31011.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26280.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4730.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300724-79-0","awardID":"OCAM-2021-300724-79-0","dateSigned":"2021-04-22T21:34:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300724-79-0", "datePublished":"2021-04-22T21:34:46Z","title":"OCAM-2021-300724-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1267645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300724-79_FISICA.pdf","datePublished":"2021-04-22T21:34:46Z","title":"OCAM-2021-300724-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300724-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-171-004/05/2022 11:32:29","ocid":"ocds-luoe2u-OCAM-2021-500133-171-0","date":"2022-05-04T11:32:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-171-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605697578","name":"SERVICIOS GENERALES BRAVO S.A.C","identifier":{"id":"20605697578","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605697578","name":"SERVICIOS GENERALES BRAVO S.A.C"}],"value":{"amount":4065.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3445.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":620.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-171-0","awardID":"OCAM-2021-500133-171-0","dateSigned":"2021-04-22T21:23:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-171-0", "datePublished":"2021-04-22T21:23:55Z","title":"OCAM-2021-500133-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1267839&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-171_FISICA.pdf","datePublished":"2021-04-22T21:23:55Z","title":"OCAM-2021-500133-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300754-139-003/08/2021 02:13:46","ocid":"ocds-luoe2u-OCAM-2021-300754-139-0","date":"2021-08-03T02:13:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-139-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":15439.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13084.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2355.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-139-0","awardID":"OCAM-2021-300754-139-0","dateSigned":"2021-04-22T09:52:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-139-0", "datePublished":"2021-04-22T09:52:59Z","title":"OCAM-2021-300754-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265748&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-139_FISICA.pdf","datePublished":"2021-04-22T09:52:59Z","title":"OCAM-2021-300754-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300754-140-003/06/2021 02:21:17","ocid":"ocds-luoe2u-OCAM-2021-300754-140-0","date":"2021-06-03T02:21:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-140-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":1074.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":911.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":163.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-140-0","awardID":"OCAM-2021-300754-140-0","dateSigned":"2021-04-22T09:51:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-140-0", "datePublished":"2021-04-22T09:51:03Z","title":"OCAM-2021-300754-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-140_FISICA.pdf","datePublished":"2021-04-22T09:51:03Z","title":"OCAM-2021-300754-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-324-017/06/2021 02:12:28","ocid":"ocds-luoe2u-OCAM-2021-789-324-0","date":"2021-06-17T02:12:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-324-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-324-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":3000.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2542.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-324-0","awardID":"OCAM-2021-789-324-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-324-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-789-324-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1262114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-324_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-789-324_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-324_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301161-34-030/04/2021 02:11:51","ocid":"ocds-luoe2u-OCAM-2021-301161-34-0","date":"2021-04-30T02:11:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301161-34-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301161-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":2407.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301161-34-0","awardID":"OCAM-2021-301161-34-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301161-34-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-301161-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1263194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301161-34_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-301161-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301161-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301161-33-015/06/2021 10:23:13","ocid":"ocds-luoe2u-OCAM-2021-301161-33-0","date":"2021-06-15T10:23:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301161-33-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301161-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1715.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1453.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301161-33-0","awardID":"OCAM-2021-301161-33-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301161-33-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-301161-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1262178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301161-33_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-301161-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301161-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300740-416-013/05/2021 02:12:40","ocid":"ocds-luoe2u-OCAM-2021-300740-416-0","date":"2021-05-13T02:12:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-416-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-416-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":8614.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1314.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-416-0","awardID":"OCAM-2021-300740-416-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-416-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-300740-416-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1263404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-416_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-300740-416_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-416_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-818-163-020/05/2021 02:11:13","ocid":"ocds-luoe2u-OCAM-2021-818-163-0","date":"2021-05-20T02:11:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-163-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C.","identifier":{"id":"20518074050","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C."}],"value":{"amount":48692.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41265.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7427.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-163-0","awardID":"OCAM-2021-818-163-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-163-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-818-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1264756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-163_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-818-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-317-013/05/2021 02:10:15","ocid":"ocds-luoe2u-OCAM-2021-789-317-0","date":"2021-05-13T02:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-317-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-317-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":3168.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2685.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":483.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-317-0","awardID":"OCAM-2021-789-317-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-317-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-789-317-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1261140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-317_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-789-317_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-317_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-169-002/05/2022 13:09:48","ocid":"ocds-luoe2u-OCAM-2021-500133-169-0","date":"2022-05-02T13:09:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-169-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":3506.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2972.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":534.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-169-0","awardID":"OCAM-2021-500133-169-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-169-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-500133-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-169_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-500133-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-322-028/05/2021 02:22:01","ocid":"ocds-luoe2u-OCAM-2021-789-322-0","date":"2021-05-28T02:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-322-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-322-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1227.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-322-0","awardID":"OCAM-2021-789-322-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-322-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-789-322-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1262002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-322_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-789-322_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-322_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-278-010/05/2021 02:14:06","ocid":"ocds-luoe2u-OCAM-2021-300757-278-0","date":"2021-05-10T02:14:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-278-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-278-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-278-0","awardID":"OCAM-2021-300757-278-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-278-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-300757-278-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265168&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-278_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-300757-278_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-278_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-726-10-023/06/2021 02:14:50","ocid":"ocds-luoe2u-OCAM-2021-726-10-0","date":"2021-06-23T02:14:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-726-10-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547279922","name":"LOGISTIC VALEGEN E.I.R.L.","identifier":{"id":"20547279922","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-726-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547279922","name":"LOGISTIC VALEGEN E.I.R.L."}],"value":{"amount":12519.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1909.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-726-10-0","awardID":"OCAM-2021-726-10-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-726-10-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-726-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1261282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-726-10_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-726-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-726-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-321-028/05/2021 02:22:16","ocid":"ocds-luoe2u-OCAM-2021-789-321-0","date":"2021-05-28T02:22:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-321-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-321-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":8438.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7150.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1287.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-321-0","awardID":"OCAM-2021-789-321-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-321-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-789-321-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1261814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-321_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-789-321_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-321_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300677-92-011/06/2021 02:13:37","ocid":"ocds-luoe2u-OCAM-2021-300677-92-0","date":"2021-06-11T02:13:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300677-92-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300677-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1581.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300677-92-0","awardID":"OCAM-2021-300677-92-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300677-92-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-300677-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1263770&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300677-92_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-300677-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300677-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-135-017/05/2021 02:12:05","ocid":"ocds-luoe2u-OCAM-2021-792-135-0","date":"2021-05-17T02:12:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-135-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":998.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":846.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-135-0","awardID":"OCAM-2021-792-135-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-135-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-792-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1263108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-135_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-792-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-323-002/06/2021 02:20:26","ocid":"ocds-luoe2u-OCAM-2021-789-323-0","date":"2021-06-02T02:20:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-323-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-323-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":3345.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2835.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":510.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-323-0","awardID":"OCAM-2021-789-323-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-323-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-789-323-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1262052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-323_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-789-323_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-323_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301838-178-001/06/2021 02:22:16","ocid":"ocds-luoe2u-OCAM-2021-301838-178-0","date":"2021-06-01T02:22:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301838-178-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600769546","name":"INVERSIONES Y DISTRIBUCIONES YESSY E.I.R.L.","identifier":{"id":"20600769546","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301838-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600769546","name":"INVERSIONES Y DISTRIBUCIONES YESSY E.I.R.L."}],"value":{"amount":5829.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":889.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301838-178-0","awardID":"OCAM-2021-301838-178-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301838-178-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-301838-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1262060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301838-178_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-301838-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301838-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-326-003/06/2021 02:23:10","ocid":"ocds-luoe2u-OCAM-2021-789-326-0","date":"2021-06-03T02:23:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-326-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-326-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":7899.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6694.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1204.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-326-0","awardID":"OCAM-2021-789-326-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-326-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-789-326-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1262538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-326_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-789-326_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-326_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-136-021/08/2021 11:34:44","ocid":"ocds-luoe2u-OCAM-2021-792-136-0","date":"2021-08-21T11:34:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-136-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":1284.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1088.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":195.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-136-0","awardID":"OCAM-2021-792-136-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-792-136-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-792-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1263142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-136_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-792-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300740-417-017/05/2021 02:12:20","ocid":"ocds-luoe2u-OCAM-2021-300740-417-0","date":"2021-05-17T02:12:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-417-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-417-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":6748.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5719.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1029.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-417-0","awardID":"OCAM-2021-300740-417-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-417-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-300740-417-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1263406&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-417_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-300740-417_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-417_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-332-011/05/2021 02:11:06","ocid":"ocds-luoe2u-OCAM-2021-789-332-0","date":"2021-05-11T02:11:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-332-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-332-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":554.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-332-0","awardID":"OCAM-2021-789-332-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-332-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-789-332-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1262852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-332_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-789-332_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-332_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-137-017/05/2021 02:12:32","ocid":"ocds-luoe2u-OCAM-2021-792-137-0","date":"2021-05-17T02:12:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-137-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":9027.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1377.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-137-0","awardID":"OCAM-2021-792-137-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-137-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-792-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1263144&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-137_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-792-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-170-002/05/2022 13:18:32","ocid":"ocds-luoe2u-OCAM-2021-500133-170-0","date":"2022-05-02T13:18:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-170-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":26432.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4032.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-170-0","awardID":"OCAM-2021-500133-170-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-170-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-500133-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-170_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-500133-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-292-007/05/2021 02:11:50","ocid":"ocds-luoe2u-OCAM-2021-770-292-0","date":"2021-05-07T02:11:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-292-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C.","identifier":{"id":"20605825304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-292-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C."}],"value":{"amount":878.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":744.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-292-0","awardID":"OCAM-2021-770-292-0","dateSigned":"2021-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-292-0", "datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-770-292-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1262642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-292_FISICA.pdf","datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-770-292_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-292_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-128-017/05/2021 02:12:31","ocid":"ocds-luoe2u-OCAM-2021-792-128-0","date":"2021-05-17T02:12:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-128-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":7634.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1164.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-128-0","awardID":"OCAM-2021-792-128-0","dateSigned":"2021-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-128-0", "datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-792-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1261306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-128_FISICA.pdf","datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-792-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-179-018/05/2021 02:10:15","ocid":"ocds-luoe2u-OCAM-2021-875-179-0","date":"2021-05-18T02:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-179-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":5671.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4806.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":865.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-179-0","awardID":"OCAM-2021-875-179-0","dateSigned":"2021-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-179-0", "datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-875-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1261094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-179_FISICA.pdf","datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-875-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-401057-6-019/10/2023 15:07:30","ocid":"ocds-luoe2u-OCAM-2021-401057-6-0","date":"2023-10-19T15:07:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401057-6-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401057-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":698.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":591.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401057-6-0","awardID":"OCAM-2021-401057-6-0","dateSigned":"2021-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401057-6-0", "datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-401057-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1263498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401057-6_FISICA.pdf","datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-401057-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401057-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301827-8-019/11/2021 02:13:05","ocid":"ocds-luoe2u-OCAM-2021-301827-8-0","date":"2021-11-19T02:13:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301827-8-0","procuringEntity":{"id":"PE-RUC-20191550138","name":"MUNICIPALIDAD DISTRITAL DE IRAZOLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191550138","name":"MUNICIPALIDAD DISTRITAL DE IRAZOLA"},"parties":[{"id":"PE-RUC-20191550138","name":"MUNICIPALIDAD DISTRITAL DE IRAZOLA","identifier":{"id":"20191550138","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605924370","name":"NEGOCIOS MÚLTIPLES MANHATTAN E.I.R.L.","identifier":{"id":"20605924370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301827-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605924370","name":"NEGOCIOS MÚLTIPLES MANHATTAN E.I.R.L."}],"value":{"amount":3562.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3562.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301827-8-0","awardID":"OCAM-2021-301827-8-0","dateSigned":"2021-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301827-8-0", "datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-301827-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1261536&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301827-8_FISICA.pdf","datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-301827-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301827-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301270-100-017/08/2021 10:10:31","ocid":"ocds-luoe2u-OCAM-2021-301270-100-0","date":"2021-08-17T10:10:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301270-100-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301270-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":6938.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1058.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301270-100-0","awardID":"OCAM-2021-301270-100-0","dateSigned":"2021-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301270-100-0", "datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-301270-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1263050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301270-100_FISICA.pdf","datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-301270-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301270-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-163-002/05/2022 13:25:32","ocid":"ocds-luoe2u-OCAM-2021-500133-163-0","date":"2022-05-02T13:25:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-163-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":2277.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1930.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":347.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-163-0","awardID":"OCAM-2021-500133-163-0","dateSigned":"2021-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-163-0", "datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-500133-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1263460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-163_FISICA.pdf","datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-500133-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-126-015/06/2021 02:11:19","ocid":"ocds-luoe2u-OCAM-2021-792-126-0","date":"2021-06-15T02:11:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-126-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C.","identifier":{"id":"20518074050","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C."}],"value":{"amount":18732.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2857.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-126-0","awardID":"OCAM-2021-792-126-0","dateSigned":"2021-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-126-0", "datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-792-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1261292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-126_FISICA.pdf","datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-792-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-175-021/04/2021 00:07:54","ocid":"ocds-luoe2u-OCAM-2021-875-175-0","date":"2021-04-21T00:07:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-175-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":11845.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10038.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1806.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-175-0","awardID":"OCAM-2021-875-175-0","dateSigned":"2021-04-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-875-175-0", "datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-875-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1260384&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-175_FISICA.pdf","datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-875-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300750-18-014/05/2021 02:11:21","ocid":"ocds-luoe2u-OCAM-2021-300750-18-0","date":"2021-05-14T02:11:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300750-18-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300750-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":2336.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300750-18-0","awardID":"OCAM-2021-300750-18-0","dateSigned":"2021-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300750-18-0", "datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-300750-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1263408&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300750-18_FISICA.pdf","datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-300750-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300750-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-293-012/05/2021 02:10:57","ocid":"ocds-luoe2u-OCAM-2021-770-293-0","date":"2021-05-12T02:10:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-293-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20600110889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-293-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":831.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":705.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-293-0","awardID":"OCAM-2021-770-293-0","dateSigned":"2021-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-293-0", "datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-770-293-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1262644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-293_FISICA.pdf","datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-770-293_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-293_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-294-005/05/2021 02:10:50","ocid":"ocds-luoe2u-OCAM-2021-770-294-0","date":"2021-05-05T02:10:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-294-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-294-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":1095.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":928.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-294-0","awardID":"OCAM-2021-770-294-0","dateSigned":"2021-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-294-0", "datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-770-294-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1262650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-294_FISICA.pdf","datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-770-294_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-294_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301827-9-029/10/2021 02:13:29","ocid":"ocds-luoe2u-OCAM-2021-301827-9-0","date":"2021-10-29T02:13:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301827-9-0","procuringEntity":{"id":"PE-RUC-20191550138","name":"MUNICIPALIDAD DISTRITAL DE IRAZOLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191550138","name":"MUNICIPALIDAD DISTRITAL DE IRAZOLA"},"parties":[{"id":"PE-RUC-20191550138","name":"MUNICIPALIDAD DISTRITAL DE IRAZOLA","identifier":{"id":"20191550138","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605924370","name":"NEGOCIOS MÚLTIPLES MANHATTAN E.I.R.L.","identifier":{"id":"20605924370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301827-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605924370","name":"NEGOCIOS MÚLTIPLES MANHATTAN E.I.R.L."}],"value":{"amount":10000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301827-9-0","awardID":"OCAM-2021-301827-9-0","dateSigned":"2021-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301827-9-0", "datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-301827-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1261608&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301827-9_FISICA.pdf","datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-301827-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301827-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301270-98-019/08/2021 08:50:25","ocid":"ocds-luoe2u-OCAM-2021-301270-98-0","date":"2021-08-19T08:50:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301270-98-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301270-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":10308.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8736.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1572.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301270-98-0","awardID":"OCAM-2021-301270-98-0","dateSigned":"2021-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301270-98-0", "datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-301270-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1262870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301270-98_FISICA.pdf","datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-301270-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301270-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300740-415-027/05/2021 02:23:00","ocid":"ocds-luoe2u-OCAM-2021-300740-415-0","date":"2021-05-27T02:23:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-415-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-415-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":41772.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6372.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-415-0","awardID":"OCAM-2021-300740-415-0","dateSigned":"2021-04-20T21:49:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-415-0", "datePublished":"2021-04-20T21:49:09Z","title":"OCAM-2021-300740-415-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1263402&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-415_FISICA.pdf","datePublished":"2021-04-20T21:49:09Z","title":"OCAM-2021-300740-415_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-415_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300754-136-018/05/2021 02:10:52","ocid":"ocds-luoe2u-OCAM-2021-300754-136-0","date":"2021-05-18T02:10:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-136-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":1899.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":289.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-136-0","awardID":"OCAM-2021-300754-136-0","dateSigned":"2021-04-20T09:43:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-136-0", "datePublished":"2021-04-20T09:43:07Z","title":"OCAM-2021-300754-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1263004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-136_FISICA.pdf","datePublished":"2021-04-20T09:43:07Z","title":"OCAM-2021-300754-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-139-006/07/2021 02:23:20","ocid":"ocds-luoe2u-OCAM-2021-301884-139-0","date":"2021-07-06T02:23:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-139-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1247.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1057.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-139-0","awardID":"OCAM-2021-301884-139-0","dateSigned":"2021-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-139-0", "datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-301884-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1262154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-139_FISICA.pdf","datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-301884-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-721-66-015/06/2021 02:12:14","ocid":"ocds-luoe2u-OCAM-2021-721-66-0","date":"2021-06-15T02:12:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-721-66-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-721-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":27672.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23451.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4221.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-721-66-0","awardID":"OCAM-2021-721-66-0","dateSigned":"2021-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-721-66-0", "datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-721-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1260444&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-721-66_FISICA.pdf","datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-721-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-721-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-157-151-004/05/2021 02:10:59","ocid":"ocds-luoe2u-OCAM-2021-157-151-0","date":"2021-05-04T02:10:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-151-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":715.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":606.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-151-0","awardID":"OCAM-2021-157-151-0","dateSigned":"2021-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-157-151-0", "datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-157-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1259921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-151_FISICA.pdf","datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-157-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301161-26-026/04/2021 02:12:45","ocid":"ocds-luoe2u-OCAM-2021-301161-26-0","date":"2021-04-26T02:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301161-26-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH","identifier":{"id":"10038916616","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301161-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH"}],"value":{"amount":1722.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301161-26-0","awardID":"OCAM-2021-301161-26-0","dateSigned":"2021-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301161-26-0", "datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-301161-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1259018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301161-26_FISICA.pdf","datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-301161-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301161-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-233-026/05/2021 02:10:36","ocid":"ocds-luoe2u-OCAM-2021-300308-233-0","date":"2021-05-26T02:10:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-233-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-233-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":116913.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":99079.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17834.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-233-0","awardID":"OCAM-2021-300308-233-0","dateSigned":"2021-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-233-0", "datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-300308-233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1262048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-233_FISICA.pdf","datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-300308-233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-316-026/01/2022 12:49:03","ocid":"ocds-luoe2u-OCAM-2021-789-316-0","date":"2022-01-26T12:49:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-316-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C.","identifier":{"id":"20605825304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-316-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C."}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-316-0","awardID":"OCAM-2021-789-316-0","dateSigned":"2021-04-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-789-316-0", "datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-789-316-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1259927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-316_FISICA.pdf","datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-789-316_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-316_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-213-030/06/2021 02:12:49","ocid":"ocds-luoe2u-OCAM-2021-300756-213-0","date":"2021-06-30T02:12:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-213-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":4577.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3879.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":698.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-213-0","awardID":"OCAM-2021-300756-213-0","dateSigned":"2021-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-213-0", "datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-300756-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1259380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-213_FISICA.pdf","datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-300756-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-276-013/05/2021 02:10:56","ocid":"ocds-luoe2u-OCAM-2021-300757-276-0","date":"2021-05-13T02:10:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-276-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-276-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":3198.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2711.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":487.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-276-0","awardID":"OCAM-2021-300757-276-0","dateSigned":"2021-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-276-0", "datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-300757-276-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1262296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-276_FISICA.pdf","datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-300757-276_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-276_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301090-32-022/06/2021 02:13:57","ocid":"ocds-luoe2u-OCAM-2021-301090-32-0","date":"2021-06-22T02:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301090-32-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301090-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1035.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1035.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301090-32-0","awardID":"OCAM-2021-301090-32-0","dateSigned":"2021-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301090-32-0", "datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-301090-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1261280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301090-32_FISICA.pdf","datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-301090-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301090-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300792-49-006/05/2021 02:21:23","ocid":"ocds-luoe2u-OCAM-2021-300792-49-0","date":"2021-05-06T02:21:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-49-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":637.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-49-0","awardID":"OCAM-2021-300792-49-0","dateSigned":"2021-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-49-0", "datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-300792-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1261226&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-49_FISICA.pdf","datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-300792-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-806-42-005/05/2021 02:10:22","ocid":"ocds-luoe2u-OCAM-2021-806-42-0","date":"2021-05-05T02:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-806-42-0","procuringEntity":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"parties":[{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO","identifier":{"id":"20321327231","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-806-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":2336.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-806-42-0","awardID":"OCAM-2021-806-42-0","dateSigned":"2021-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-806-42-0", "datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-806-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1260742&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-806-42_FISICA.pdf","datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-806-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-806-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300792-50-007/05/2021 02:10:36","ocid":"ocds-luoe2u-OCAM-2021-300792-50-0","date":"2021-05-07T02:10:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-50-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":598.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":507.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-50-0","awardID":"OCAM-2021-300792-50-0","dateSigned":"2021-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-50-0", "datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-300792-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1261228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-50_FISICA.pdf","datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-300792-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-192-010/05/2021 02:12:35","ocid":"ocds-luoe2u-OCAM-2021-757-192-0","date":"2021-05-10T02:12:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-192-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-192-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":2320.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1966.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":353.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-192-0","awardID":"OCAM-2021-757-192-0","dateSigned":"2021-04-19T09:36:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-192-0", "datePublished":"2021-04-19T09:36:54Z","title":"OCAM-2021-757-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1258740&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-192_FISICA.pdf","datePublished":"2021-04-19T09:36:54Z","title":"OCAM-2021-757-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-191-007/05/2021 02:10:40","ocid":"ocds-luoe2u-OCAM-2021-757-191-0","date":"2021-05-07T02:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-191-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":1104.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":936.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-191-0","awardID":"OCAM-2021-757-191-0","dateSigned":"2021-04-19T09:36:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-191-0", "datePublished":"2021-04-19T09:36:41Z","title":"OCAM-2021-757-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1258734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-191_FISICA.pdf","datePublished":"2021-04-19T09:36:41Z","title":"OCAM-2021-757-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-190-010/05/2021 02:10:14","ocid":"ocds-luoe2u-OCAM-2021-757-190-0","date":"2021-05-10T02:10:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-190-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":1329.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1127.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-190-0","awardID":"OCAM-2021-757-190-0","dateSigned":"2021-04-19T09:36:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-190-0", "datePublished":"2021-04-19T09:36:23Z","title":"OCAM-2021-757-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1258726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-190_FISICA.pdf","datePublished":"2021-04-19T09:36:23Z","title":"OCAM-2021-757-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301831-17-021/05/2021 02:13:50","ocid":"ocds-luoe2u-OCAM-2021-301831-17-0","date":"2021-05-21T02:13:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301831-17-0","procuringEntity":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"parties":[{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN","identifier":{"id":"20485962400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601219744","name":"SERVICIOS GENERALES WORLD SERVIS S.A.C.","identifier":{"id":"20601219744","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301831-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601219744","name":"SERVICIOS GENERALES WORLD SERVIS S.A.C."}],"value":{"amount":632.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":536.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301831-17-0","awardID":"OCAM-2021-301831-17-0","dateSigned":"2021-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301831-17-0", "datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-301831-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1260844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301831-17_FISICA.pdf","datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-301831-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301831-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500317-9-007/06/2021 15:54:58","ocid":"ocds-luoe2u-OCAM-2021-500317-9-0","date":"2021-06-07T15:54:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500317-9-0","procuringEntity":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"parties":[{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A.","identifier":{"id":"20100004675","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500317-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":5009.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4245.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":764.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500317-9-0","awardID":"OCAM-2021-500317-9-0","dateSigned":"2021-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500317-9-0", "datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-500317-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1260734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500317-9_FISICA.pdf","datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-500317-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500317-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300724-70-007/05/2021 02:11:30","ocid":"ocds-luoe2u-OCAM-2021-300724-70-0","date":"2021-05-07T02:11:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300724-70-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300724-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":3798.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3219.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":579.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300724-70-0","awardID":"OCAM-2021-300724-70-0","dateSigned":"2021-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300724-70-0", "datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-300724-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1259044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300724-70_FISICA.pdf","datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-300724-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300724-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301831-15-021/05/2021 02:12:33","ocid":"ocds-luoe2u-OCAM-2021-301831-15-0","date":"2021-05-21T02:12:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301831-15-0","procuringEntity":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"parties":[{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN","identifier":{"id":"20485962400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602811221","name":"GOLDEN BROWN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GOLDEN BROWN E.I.R.L.","identifier":{"id":"20602811221","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301831-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602811221","name":"GOLDEN BROWN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GOLDEN BROWN E.I.R.L."}],"value":{"amount":860.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":729.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301831-15-0","awardID":"OCAM-2021-301831-15-0","dateSigned":"2021-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301831-15-0", "datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-301831-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1260840&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301831-15_FISICA.pdf","datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-301831-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301831-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500317-8-007/06/2021 15:54:33","ocid":"ocds-luoe2u-OCAM-2021-500317-8-0","date":"2021-06-07T15:54:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500317-8-0","procuringEntity":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"parties":[{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A.","identifier":{"id":"20100004675","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500317-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":2387.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2023.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500317-8-0","awardID":"OCAM-2021-500317-8-0","dateSigned":"2021-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500317-8-0", "datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-500317-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1260732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500317-8_FISICA.pdf","datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-500317-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500317-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301831-16-018/05/2021 02:10:56","ocid":"ocds-luoe2u-OCAM-2021-301831-16-0","date":"2021-05-18T02:10:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301831-16-0","procuringEntity":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"parties":[{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN","identifier":{"id":"20485962400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301831-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":613.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301831-16-0","awardID":"OCAM-2021-301831-16-0","dateSigned":"2021-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301831-16-0", "datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-301831-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1260842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301831-16_FISICA.pdf","datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-301831-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301831-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-162-002/05/2022 12:42:03","ocid":"ocds-luoe2u-OCAM-2021-500133-162-0","date":"2022-05-02T12:42:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-162-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":2463.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2088.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-162-0","awardID":"OCAM-2021-500133-162-0","dateSigned":"2021-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-162-0", "datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-500133-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1260940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-162_FISICA.pdf","datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-500133-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-161-002/05/2022 12:44:20","ocid":"ocds-luoe2u-OCAM-2021-500133-161-0","date":"2022-05-02T12:44:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-161-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":5487.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":837.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-161-0","awardID":"OCAM-2021-500133-161-0","dateSigned":"2021-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-161-0", "datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-500133-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1260938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-161_FISICA.pdf","datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-500133-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-150-003/05/2021 02:10:49","ocid":"ocds-luoe2u-OCAM-2021-748-150-0","date":"2021-05-03T02:10:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-150-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":755.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-150-0","awardID":"OCAM-2021-748-150-0","dateSigned":"2021-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-150-0", "datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-748-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1258428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-150_FISICA.pdf","datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-748-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1624-12-004/05/2021 02:10:28","ocid":"ocds-luoe2u-OCAM-2021-1624-12-0","date":"2021-05-04T02:10:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1624-12-0","procuringEntity":{"id":"PE-RUC-20600910176","name":"SUNARP - SEDE AYACUCHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20600910176","name":"SUNARP - SEDE AYACUCHO"},"parties":[{"id":"PE-RUC-20600910176","name":"SUNARP - SEDE AYACUCHO","identifier":{"id":"20600910176","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1624-12-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":233.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":198.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1624-12-0","awardID":"OCAM-2021-1624-12-0","dateSigned":"2021-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1624-12-0", "datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-1624-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1259598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1624-12_FISICA.pdf","datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-1624-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1624-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1520-15-009/06/2021 02:13:06","ocid":"ocds-luoe2u-OCAM-2021-1520-15-0","date":"2021-06-09T02:13:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1520-15-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C.","identifier":{"id":"20600972325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1520-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C."}],"value":{"amount":306.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":259.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1520-15-0","awardID":"OCAM-2021-1520-15-0","dateSigned":"2021-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1520-15-0", "datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-1520-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1260934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1520-15_FISICA.pdf","datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-1520-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1520-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1520-16-009/06/2021 02:12:54","ocid":"ocds-luoe2u-OCAM-2021-1520-16-0","date":"2021-06-09T02:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1520-16-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C.","identifier":{"id":"20600972325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1520-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C."}],"value":{"amount":813.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":689.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1520-16-0","awardID":"OCAM-2021-1520-16-0","dateSigned":"2021-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1520-16-0", "datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-1520-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1260936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1520-16_FISICA.pdf","datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-1520-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1520-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-57-018/05/2021 02:13:13","ocid":"ocds-luoe2u-OCAM-2021-1308-57-0","date":"2021-05-18T02:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-57-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":1203.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-57-0","awardID":"OCAM-2021-1308-57-0","dateSigned":"2021-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-57-0", "datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-1308-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1259820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-57_FISICA.pdf","datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-1308-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301003-43-020/05/2021 02:13:17","ocid":"ocds-luoe2u-OCAM-2021-301003-43-0","date":"2021-05-20T02:13:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-43-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":793.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":672.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-43-0","awardID":"OCAM-2021-301003-43-0","dateSigned":"2021-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-43-0", "datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-301003-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1258298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-43_FISICA.pdf","datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-301003-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-157-147-029/03/2022 13:12:07","ocid":"ocds-luoe2u-OCAM-2021-157-147-0","date":"2022-03-29T13:12:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-147-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":1574.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1334.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":240.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-147-0","awardID":"OCAM-2021-157-147-0","dateSigned":"2021-04-19T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-157-147-0", "datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-157-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1258456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-147_FISICA.pdf","datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-157-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-122-024/05/2021 02:12:47","ocid":"ocds-luoe2u-OCAM-2021-792-122-0","date":"2021-05-24T02:12:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-122-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C.","identifier":{"id":"20518074050","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C."}],"value":{"amount":10999.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9322.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1677.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-122-0","awardID":"OCAM-2021-792-122-0","dateSigned":"2021-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-122-0", "datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-792-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1257968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-122_FISICA.pdf","datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-792-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301514-18-031/05/2021 02:22:04","ocid":"ocds-luoe2u-OCAM-2021-301514-18-0","date":"2021-05-31T02:22:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301514-18-0","procuringEntity":{"id":"PE-RUC-20154623290","name":"MUNICIPALIDAD PROVINCIAL DANIEL CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154623290","name":"MUNICIPALIDAD PROVINCIAL DANIEL CARRION"},"parties":[{"id":"PE-RUC-20154623290","name":"MUNICIPALIDAD PROVINCIAL DANIEL CARRION","identifier":{"id":"20154623290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573019459","name":"CORPORACION LABAN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20573019459","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301514-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573019459","name":"CORPORACION LABAN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2833.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2401.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301514-18-0","awardID":"OCAM-2021-301514-18-0","dateSigned":"2021-04-16T14:18:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301514-18-0", "datePublished":"2021-04-16T14:18:48Z","title":"OCAM-2021-301514-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1261160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301514-18_FISICA.pdf","datePublished":"2021-04-16T14:18:48Z","title":"OCAM-2021-301514-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301514-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301514-19-017/05/2021 02:13:02","ocid":"ocds-luoe2u-OCAM-2021-301514-19-0","date":"2021-05-17T02:13:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301514-19-0","procuringEntity":{"id":"PE-RUC-20154623290","name":"MUNICIPALIDAD PROVINCIAL DANIEL CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154623290","name":"MUNICIPALIDAD PROVINCIAL DANIEL CARRION"},"parties":[{"id":"PE-RUC-20154623290","name":"MUNICIPALIDAD PROVINCIAL DANIEL CARRION","identifier":{"id":"20154623290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573019459","name":"CORPORACION LABAN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20573019459","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301514-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573019459","name":"CORPORACION LABAN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":16815.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14250.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2565.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301514-19-0","awardID":"OCAM-2021-301514-19-0","dateSigned":"2021-04-16T14:16:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301514-19-0", "datePublished":"2021-04-16T14:16:39Z","title":"OCAM-2021-301514-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1261164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301514-19_FISICA.pdf","datePublished":"2021-04-16T14:16:39Z","title":"OCAM-2021-301514-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301514-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300684-234-025/05/2021 02:11:45","ocid":"ocds-luoe2u-OCAM-2021-300684-234-0","date":"2021-05-25T02:11:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-234-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL","identifier":{"id":"20605580573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-234-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL"}],"value":{"amount":2384.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2021.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":363.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-234-0","awardID":"OCAM-2021-300684-234-0","dateSigned":"2021-04-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-234-0", "datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-300684-234-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1257188&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-234_FISICA.pdf","datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-300684-234_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-234_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300620-78-020/10/2022 15:27:42","ocid":"ocds-luoe2u-OCAM-2021-300620-78-0","date":"2022-10-20T15:27:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300620-78-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300620-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":2152.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1823.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":328.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300620-78-0","awardID":"OCAM-2021-300620-78-0","dateSigned":"2021-04-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300620-78-0", "datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-300620-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1257090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300620-78_FISICA.pdf","datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-300620-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300620-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300310-14-014/05/2021 02:13:19","ocid":"ocds-luoe2u-OCAM-2021-300310-14-0","date":"2021-05-14T02:13:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300310-14-0","procuringEntity":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"parties":[{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO","identifier":{"id":"20175831747","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300310-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1005.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":852.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300310-14-0","awardID":"OCAM-2021-300310-14-0","dateSigned":"2021-04-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300310-14-0", "datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-300310-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1259436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300310-14_FISICA.pdf","datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-300310-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300310-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300749-131-010/06/2021 02:12:00","ocid":"ocds-luoe2u-OCAM-2021-300749-131-0","date":"2021-06-10T02:12:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-131-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":1076.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":912.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-131-0","awardID":"OCAM-2021-300749-131-0","dateSigned":"2021-04-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-131-0", "datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-300749-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1256100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-131_FISICA.pdf","datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-300749-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300749-132-016/04/2021 00:13:33","ocid":"ocds-luoe2u-OCAM-2021-300749-132-0","date":"2021-04-16T00:13:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-132-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-132-0","awardID":"OCAM-2021-300749-132-0","dateSigned":"2021-04-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300749-132-0", "datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-300749-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1256136&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-132_FISICA.pdf","datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-300749-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300357-119-016/04/2021 00:13:33","ocid":"ocds-luoe2u-OCAM-2021-300357-119-0","date":"2021-04-16T00:13:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-119-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":431.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":366.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":65.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-119-0","awardID":"OCAM-2021-300357-119-0","dateSigned":"2021-04-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300357-119-0", "datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-300357-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1256180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-119_FISICA.pdf","datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-300357-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-806-38-005/05/2021 02:10:40","ocid":"ocds-luoe2u-OCAM-2021-806-38-0","date":"2021-05-05T02:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-806-38-0","procuringEntity":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"parties":[{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO","identifier":{"id":"20321327231","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-806-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":2782.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2357.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-806-38-0","awardID":"OCAM-2021-806-38-0","dateSigned":"2021-04-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-806-38-0", "datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-806-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1257876&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-806-38_FISICA.pdf","datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-806-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-806-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300724-66-007/05/2021 02:11:00","ocid":"ocds-luoe2u-OCAM-2021-300724-66-0","date":"2021-05-07T02:11:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300724-66-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300724-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":3453.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2926.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":526.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300724-66-0","awardID":"OCAM-2021-300724-66-0","dateSigned":"2021-04-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300724-66-0", "datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-300724-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1258470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300724-66_FISICA.pdf","datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-300724-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300724-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300310-13-014/05/2021 02:10:24","ocid":"ocds-luoe2u-OCAM-2021-300310-13-0","date":"2021-05-14T02:10:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300310-13-0","procuringEntity":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"parties":[{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO","identifier":{"id":"20175831747","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300310-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":910.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":771.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300310-13-0","awardID":"OCAM-2021-300310-13-0","dateSigned":"2021-04-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300310-13-0", "datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-300310-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1259426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300310-13_FISICA.pdf","datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-300310-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300310-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300357-123-016/04/2021 00:13:33","ocid":"ocds-luoe2u-OCAM-2021-300357-123-0","date":"2021-04-16T00:13:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-123-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":745.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":631.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-123-0","awardID":"OCAM-2021-300357-123-0","dateSigned":"2021-04-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300357-123-0", "datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-300357-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1257488&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-123_FISICA.pdf","datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-300357-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300620-79-009/11/2021 02:15:21","ocid":"ocds-luoe2u-OCAM-2021-300620-79-0","date":"2021-11-09T02:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300620-79-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300620-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1146.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":972.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300620-79-0","awardID":"OCAM-2021-300620-79-0","dateSigned":"2021-04-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300620-79-0", "datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-300620-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1257092&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300620-79_FISICA.pdf","datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-300620-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300620-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1408-56-031/05/2021 02:20:53","ocid":"ocds-luoe2u-OCAM-2021-1408-56-0","date":"2021-05-31T02:20:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-56-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":1806.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1531.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-56-0","awardID":"OCAM-2021-1408-56-0","dateSigned":"2021-04-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-56-0", "datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-1408-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1259070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-56_FISICA.pdf","datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-1408-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1408-57-010/05/2021 02:12:45","ocid":"ocds-luoe2u-OCAM-2021-1408-57-0","date":"2021-05-10T02:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-57-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":1368.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1159.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-57-0","awardID":"OCAM-2021-1408-57-0","dateSigned":"2021-04-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-57-0", "datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-1408-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1259074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-57_FISICA.pdf","datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-1408-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1408-58-024/06/2021 14:47:24","ocid":"ocds-luoe2u-OCAM-2021-1408-58-0","date":"2021-06-24T14:47:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-58-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C.","identifier":{"id":"20605825304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C."}],"value":{"amount":4251.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3603.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-58-0","awardID":"OCAM-2021-1408-58-0","dateSigned":"2021-04-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1408-58-0", "datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-1408-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1259112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-58_FISICA.pdf","datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-1408-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-263-013/05/2021 02:11:50","ocid":"ocds-luoe2u-OCAM-2021-300757-263-0","date":"2021-05-13T02:11:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-263-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-263-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":1169.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":991.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-263-0","awardID":"OCAM-2021-300757-263-0","dateSigned":"2021-04-15T10:56:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-263-0", "datePublished":"2021-04-15T10:56:57Z","title":"OCAM-2021-300757-263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1256972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-263_FISICA.pdf","datePublished":"2021-04-15T10:56:57Z","title":"OCAM-2021-300757-263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300724-67-004/06/2021 02:21:19","ocid":"ocds-luoe2u-OCAM-2021-300724-67-0","date":"2021-06-04T02:21:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300724-67-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300724-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300724-67-0","awardID":"OCAM-2021-300724-67-0","dateSigned":"2021-04-15T09:46:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300724-67-0", "datePublished":"2021-04-15T09:46:58Z","title":"OCAM-2021-300724-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1258472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300724-67_FISICA.pdf","datePublished":"2021-04-15T09:46:58Z","title":"OCAM-2021-300724-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300724-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300310-12-006/05/2021 02:20:19","ocid":"ocds-luoe2u-OCAM-2021-300310-12-0","date":"2021-05-06T02:20:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300310-12-0","procuringEntity":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"parties":[{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO","identifier":{"id":"20175831747","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300310-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":7408.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6278.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1130.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300310-12-0","awardID":"OCAM-2021-300310-12-0","dateSigned":"2021-04-15T09:46:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300310-12-0", "datePublished":"2021-04-15T09:46:46Z","title":"OCAM-2021-300310-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1259424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300310-12_FISICA.pdf","datePublished":"2021-04-15T09:46:46Z","title":"OCAM-2021-300310-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300310-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300724-68-027/05/2021 02:23:46","ocid":"ocds-luoe2u-OCAM-2021-300724-68-0","date":"2021-05-27T02:23:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300724-68-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300724-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":24850.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3790.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300724-68-0","awardID":"OCAM-2021-300724-68-0","dateSigned":"2021-04-15T09:45:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300724-68-0", "datePublished":"2021-04-15T09:45:32Z","title":"OCAM-2021-300724-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1258474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300724-68_FISICA.pdf","datePublished":"2021-04-15T09:45:32Z","title":"OCAM-2021-300724-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300724-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-806-34-012/05/2021 02:11:37","ocid":"ocds-luoe2u-OCAM-2021-806-34-0","date":"2021-05-12T02:11:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-806-34-0","procuringEntity":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"parties":[{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO","identifier":{"id":"20321327231","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460425790","name":"GARCIA ACUÑA ZARELA VICTORIA","identifier":{"id":"10460425790","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-806-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460425790","name":"GARCIA ACUÑA ZARELA VICTORIA"}],"value":{"amount":9059.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7677.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1382.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-806-34-0","awardID":"OCAM-2021-806-34-0","dateSigned":"2021-04-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-806-34-0", "datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-806-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1257450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-806-34_FISICA.pdf","datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-806-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-806-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-205-024/05/2021 02:13:52","ocid":"ocds-luoe2u-OCAM-2021-300756-205-0","date":"2021-05-24T02:13:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-205-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":8496.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1296.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-205-0","awardID":"OCAM-2021-300756-205-0","dateSigned":"2021-04-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-205-0", "datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-300756-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1255540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-205_FISICA.pdf","datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-300756-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300724-64-007/05/2021 02:11:30","ocid":"ocds-luoe2u-OCAM-2021-300724-64-0","date":"2021-05-07T02:11:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300724-64-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300724-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":7629.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6465.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1163.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300724-64-0","awardID":"OCAM-2021-300724-64-0","dateSigned":"2021-04-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300724-64-0", "datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-300724-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1256158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300724-64_FISICA.pdf","datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-300724-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300724-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1365-70-007/05/2021 02:10:30","ocid":"ocds-luoe2u-OCAM-2021-1365-70-0","date":"2021-05-07T02:10:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-70-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-70-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1713.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1452.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-70-0","awardID":"OCAM-2021-1365-70-0","dateSigned":"2021-04-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-70-0", "datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-1365-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1255093&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-70_FISICA.pdf","datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-1365-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-27-102-015/04/2021 00:12:19","ocid":"ocds-luoe2u-OCAM-2021-27-102-0","date":"2021-04-15T00:12:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-27-102-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH","identifier":{"id":"10038916616","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-27-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH"}],"value":{"amount":973.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-27-102-0","awardID":"OCAM-2021-27-102-0","dateSigned":"2021-04-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-27-102-0", "datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-27-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1256502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-27-102_FISICA.pdf","datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-27-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-27-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300749-130-010/06/2021 02:11:09","ocid":"ocds-luoe2u-OCAM-2021-300749-130-0","date":"2021-06-10T02:11:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-130-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":9192.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7790.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1402.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-130-0","awardID":"OCAM-2021-300749-130-0","dateSigned":"2021-04-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-130-0", "datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-300749-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1256072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-130_FISICA.pdf","datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-300749-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300724-65-019/05/2021 02:11:02","ocid":"ocds-luoe2u-OCAM-2021-300724-65-0","date":"2021-05-19T02:11:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300724-65-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300724-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":44858.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38016.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6842.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300724-65-0","awardID":"OCAM-2021-300724-65-0","dateSigned":"2021-04-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300724-65-0", "datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-300724-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1256184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300724-65_FISICA.pdf","datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-300724-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300724-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-27-104-015/04/2021 00:12:19","ocid":"ocds-luoe2u-OCAM-2021-27-104-0","date":"2021-04-15T00:12:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-27-104-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C","identifier":{"id":"20600875826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-27-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C"}],"value":{"amount":158.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":134.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-27-104-0","awardID":"OCAM-2021-27-104-0","dateSigned":"2021-04-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-27-104-0", "datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-27-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1256506&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-27-104_FISICA.pdf","datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-27-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-27-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-27-103-021/06/2021 02:26:27","ocid":"ocds-luoe2u-OCAM-2021-27-103-0","date":"2021-06-21T02:26:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-27-103-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-27-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":223.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":189.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-27-103-0","awardID":"OCAM-2021-27-103-0","dateSigned":"2021-04-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-27-103-0", "datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-27-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1256504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-27-103_FISICA.pdf","datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-27-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-27-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-806-32-024/05/2021 02:12:26","ocid":"ocds-luoe2u-OCAM-2021-806-32-0","date":"2021-05-24T02:12:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-806-32-0","procuringEntity":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"parties":[{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO","identifier":{"id":"20321327231","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605945938","name":"3C MAYJA S.A.C.","identifier":{"id":"20605945938","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-806-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605945938","name":"3C MAYJA S.A.C."}],"value":{"amount":35764.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30308.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5455.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-806-32-0","awardID":"OCAM-2021-806-32-0","dateSigned":"2021-04-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-806-32-0", "datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-806-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1257428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-806-32_FISICA.pdf","datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-806-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-806-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-163-029/04/2021 02:11:08","ocid":"ocds-luoe2u-OCAM-2021-875-163-0","date":"2021-04-29T02:11:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-163-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":21240.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-163-0","awardID":"OCAM-2021-875-163-0","dateSigned":"2021-04-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-163-0", "datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-875-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-163_FISICA.pdf","datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-875-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300440-166-018/05/2021 02:12:27","ocid":"ocds-luoe2u-OCAM-2021-300440-166-0","date":"2021-05-18T02:12:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300440-166-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574739161","name":"GRUPO A&M MULTISERVIS E.I.R.L.","identifier":{"id":"20574739161","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300440-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574739161","name":"GRUPO A&M MULTISERVIS E.I.R.L."}],"value":{"amount":955.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300440-166-0","awardID":"OCAM-2021-300440-166-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300440-166-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-300440-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1253611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300440-166_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-300440-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300440-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-831-44-018/05/2021 02:13:07","ocid":"ocds-luoe2u-OCAM-2021-831-44-0","date":"2021-05-18T02:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-831-44-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-831-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":33984.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5184.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-831-44-0","awardID":"OCAM-2021-831-44-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-831-44-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-831-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1255041&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-831-44_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-831-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-831-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301161-23-029/04/2021 02:13:17","ocid":"ocds-luoe2u-OCAM-2021-301161-23-0","date":"2021-04-29T02:13:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301161-23-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606343958","name":"CONSTRUCCIONES Y FABRICACIONES METALICAS CONSTRUCSELVA E.I.R.L.","identifier":{"id":"20606343958","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301161-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606343958","name":"CONSTRUCCIONES Y FABRICACIONES METALICAS CONSTRUCSELVA E.I.R.L."}],"value":{"amount":1359.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1152.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301161-23-0","awardID":"OCAM-2021-301161-23-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301161-23-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-301161-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1255530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301161-23_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-301161-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301161-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301161-22-029/04/2021 02:11:18","ocid":"ocds-luoe2u-OCAM-2021-301161-22-0","date":"2021-04-29T02:11:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301161-22-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C.","identifier":{"id":"20607026174","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301161-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C."}],"value":{"amount":3333.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":508.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301161-22-0","awardID":"OCAM-2021-301161-22-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301161-22-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-301161-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301161-22_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-301161-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301161-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-252-010/06/2021 02:22:48","ocid":"ocds-luoe2u-OCAM-2021-770-252-0","date":"2021-06-10T02:22:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-252-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-252-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":8024.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1224.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-252-0","awardID":"OCAM-2021-770-252-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-252-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-770-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1255414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-252_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-770-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-258-014/04/2021 00:12:29","ocid":"ocds-luoe2u-OCAM-2021-770-258-0","date":"2021-04-14T00:12:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-258-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515436708","name":"COMERCIAL VACHLAY S.A.C","identifier":{"id":"20515436708","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-258-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515436708","name":"COMERCIAL VACHLAY S.A.C"}],"value":{"amount":719.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-258-0","awardID":"OCAM-2021-770-258-0","dateSigned":"2021-04-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-258-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-770-258-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1255474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-258_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-770-258_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-258_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-120-003/06/2021 02:23:11","ocid":"ocds-luoe2u-OCAM-2021-792-120-0","date":"2021-06-03T02:23:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-120-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":6608.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1008.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-120-0","awardID":"OCAM-2021-792-120-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-120-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-792-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-120_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-792-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-832-33-003/05/2021 02:12:03","ocid":"ocds-luoe2u-OCAM-2021-832-33-0","date":"2021-05-03T02:12:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-832-33-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-832-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":907.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":768.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-832-33-0","awardID":"OCAM-2021-832-33-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-832-33-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-832-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1253893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-832-33_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-832-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-832-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300748-119-008/06/2021 02:11:59","ocid":"ocds-luoe2u-OCAM-2021-300748-119-0","date":"2021-06-08T02:11:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-119-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":10951.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9281.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1670.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-119-0","awardID":"OCAM-2021-300748-119-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-119-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-300748-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1252779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-119_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-300748-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300724-61-021/05/2021 02:11:33","ocid":"ocds-luoe2u-OCAM-2021-300724-61-0","date":"2021-05-21T02:11:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300724-61-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300724-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":34788.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29481.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5306.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300724-61-0","awardID":"OCAM-2021-300724-61-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300724-61-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-300724-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300724-61_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-300724-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300724-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-831-49-020/05/2021 02:12:13","ocid":"ocds-luoe2u-OCAM-2021-831-49-0","date":"2021-05-20T02:12:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-831-49-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-831-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":1256.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1065.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":191.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-831-49-0","awardID":"OCAM-2021-831-49-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-831-49-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-831-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1255051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-831-49_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-831-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-831-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-831-45-020/05/2021 02:12:37","ocid":"ocds-luoe2u-OCAM-2021-831-45-0","date":"2021-05-20T02:12:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-831-45-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L.","identifier":{"id":"20512445081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-831-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L."}],"value":{"amount":24603.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3753.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-831-45-0","awardID":"OCAM-2021-831-45-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-831-45-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-831-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1255043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-831-45_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-831-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-831-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-261-029/04/2021 02:10:41","ocid":"ocds-luoe2u-OCAM-2021-770-261-0","date":"2021-04-29T02:10:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-261-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-261-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-261-0","awardID":"OCAM-2021-770-261-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-261-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-770-261-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1255492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-261_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-770-261_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-261_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-831-47-020/05/2021 02:13:04","ocid":"ocds-luoe2u-OCAM-2021-831-47-0","date":"2021-05-20T02:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-831-47-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-831-47-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":170061.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":144120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25941.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-831-47-0","awardID":"OCAM-2021-831-47-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-831-47-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-831-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1255047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-831-47_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-831-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-831-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-831-43-017/05/2021 02:13:09","ocid":"ocds-luoe2u-OCAM-2021-831-43-0","date":"2021-05-17T02:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-831-43-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L.","identifier":{"id":"20512445081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-831-43-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L."}],"value":{"amount":82482.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":69900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12582.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-831-43-0","awardID":"OCAM-2021-831-43-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-831-43-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-831-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1255039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-831-43_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-831-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-831-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-831-51-010/05/2021 02:11:28","ocid":"ocds-luoe2u-OCAM-2021-831-51-0","date":"2021-05-10T02:11:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-831-51-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-831-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":2354.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1995.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":359.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-831-51-0","awardID":"OCAM-2021-831-51-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-831-51-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-831-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1255055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-831-51_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-831-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-831-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301161-21-006/05/2021 02:10:40","ocid":"ocds-luoe2u-OCAM-2021-301161-21-0","date":"2021-05-06T02:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301161-21-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301161-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":3776.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301161-21-0","awardID":"OCAM-2021-301161-21-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301161-21-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-301161-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301161-21_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-301161-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301161-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300440-165-026/05/2021 02:11:14","ocid":"ocds-luoe2u-OCAM-2021-300440-165-0","date":"2021-05-26T02:11:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300440-165-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300440-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":14004.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11868.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2136.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300440-165-0","awardID":"OCAM-2021-300440-165-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300440-165-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-300440-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1253597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300440-165_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-300440-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300440-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301003-39-010/05/2021 02:12:24","ocid":"ocds-luoe2u-OCAM-2021-301003-39-0","date":"2021-05-10T02:12:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-39-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1218.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1032.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":185.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-39-0","awardID":"OCAM-2021-301003-39-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-39-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-301003-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1253963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-39_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-301003-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-255-009/06/2021 02:12:50","ocid":"ocds-luoe2u-OCAM-2021-770-255-0","date":"2021-06-09T02:12:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-255-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL","identifier":{"id":"20605580573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-255-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL"}],"value":{"amount":1943.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1647.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":296.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-255-0","awardID":"OCAM-2021-770-255-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-255-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-770-255-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1255446&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-255_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-770-255_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-255_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-116-013/05/2021 02:10:41","ocid":"ocds-luoe2u-OCAM-2021-792-116-0","date":"2021-05-13T02:10:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-116-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":9628.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1468.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-116-0","awardID":"OCAM-2021-792-116-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-116-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-792-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-116_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-792-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-115-013/05/2021 02:11:06","ocid":"ocds-luoe2u-OCAM-2021-792-115-0","date":"2021-05-13T02:11:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-115-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2926.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-115-0","awardID":"OCAM-2021-792-115-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-115-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-792-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-115_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-792-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-831-42-026/05/2021 02:21:58","ocid":"ocds-luoe2u-OCAM-2021-831-42-0","date":"2021-05-26T02:21:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-831-42-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L.","identifier":{"id":"20512445081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-831-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L."}],"value":{"amount":60180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-831-42-0","awardID":"OCAM-2021-831-42-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-831-42-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-831-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1255037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-831-42_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-831-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-831-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-184-016/06/2021 02:13:24","ocid":"ocds-luoe2u-OCAM-2021-757-184-0","date":"2021-06-16T02:13:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-184-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":49229.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7509.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-184-0","awardID":"OCAM-2021-757-184-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-184-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-757-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-184_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-757-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301161-20-028/04/2021 02:13:09","ocid":"ocds-luoe2u-OCAM-2021-301161-20-0","date":"2021-04-28T02:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301161-20-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR","identifier":{"id":"10774865123","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301161-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR"}],"value":{"amount":499.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":423.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301161-20-0","awardID":"OCAM-2021-301161-20-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301161-20-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-301161-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254547&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301161-20_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-301161-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301161-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301161-18-026/04/2021 02:12:11","ocid":"ocds-luoe2u-OCAM-2021-301161-18-0","date":"2021-04-26T02:12:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301161-18-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C.","identifier":{"id":"20607026174","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301161-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C."}],"value":{"amount":12319.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1879.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301161-18-0","awardID":"OCAM-2021-301161-18-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301161-18-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-301161-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301161-18_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-301161-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301161-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300440-168-024/06/2021 02:12:46","ocid":"ocds-luoe2u-OCAM-2021-300440-168-0","date":"2021-06-24T02:12:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300440-168-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300440-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3681.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300440-168-0","awardID":"OCAM-2021-300440-168-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300440-168-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-300440-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1253685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300440-168_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-300440-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300440-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-257-017/05/2021 20:50:53","ocid":"ocds-luoe2u-OCAM-2021-770-257-0","date":"2021-05-17T20:50:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-257-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C.","identifier":{"id":"20605825304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-257-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C."}],"value":{"amount":1026.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-257-0","awardID":"OCAM-2021-770-257-0","dateSigned":"2021-04-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-257-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-770-257-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1255470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-257_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-770-257_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-257_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300748-120-004/05/2021 02:11:42","ocid":"ocds-luoe2u-OCAM-2021-300748-120-0","date":"2021-05-04T02:11:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-120-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":3982.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":607.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-120-0","awardID":"OCAM-2021-300748-120-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-120-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-300748-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1252811&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-120_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-300748-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-831-46-017/05/2021 02:13:34","ocid":"ocds-luoe2u-OCAM-2021-831-46-0","date":"2021-05-17T02:13:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-831-46-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L.","identifier":{"id":"20512445081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-831-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L."}],"value":{"amount":20502.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3127.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-831-46-0","awardID":"OCAM-2021-831-46-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-831-46-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-831-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1255045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-831-46_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-831-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-831-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-119-028/12/2021 02:15:09","ocid":"ocds-luoe2u-OCAM-2021-792-119-0","date":"2021-12-28T02:15:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-119-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL","identifier":{"id":"20605580573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL"}],"value":{"amount":6071.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5145.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":926.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-119-0","awardID":"OCAM-2021-792-119-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-119-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-792-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-119_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-792-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-117-017/05/2021 02:13:33","ocid":"ocds-luoe2u-OCAM-2021-792-117-0","date":"2021-05-17T02:13:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-117-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":3115.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-117-0","awardID":"OCAM-2021-792-117-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-117-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-792-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-117_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-792-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-178-007/06/2021 02:11:59","ocid":"ocds-luoe2u-OCAM-2021-757-178-0","date":"2021-06-07T02:11:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-178-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":859.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":728.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-178-0","awardID":"OCAM-2021-757-178-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-178-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-757-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-178_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-757-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-253-010/06/2021 02:22:48","ocid":"ocds-luoe2u-OCAM-2021-770-253-0","date":"2021-06-10T02:22:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-253-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR","identifier":{"id":"10774865123","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR"}],"value":{"amount":1812.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1536.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":276.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-253-0","awardID":"OCAM-2021-770-253-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-253-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-770-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1255438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-253_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-770-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300708-89-005/05/2021 02:11:14","ocid":"ocds-luoe2u-OCAM-2021-300708-89-0","date":"2021-05-05T02:11:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-89-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":873.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":739.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-89-0","awardID":"OCAM-2021-300708-89-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300708-89-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-300708-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-89_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-300708-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-831-50-018/06/2021 19:04:06","ocid":"ocds-luoe2u-OCAM-2021-831-50-0","date":"2021-06-18T19:04:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-831-50-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-831-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":770.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":653.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-831-50-0","awardID":"OCAM-2021-831-50-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-831-50-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-831-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1255053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-831-50_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-831-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-831-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300724-60-007/05/2021 02:10:22","ocid":"ocds-luoe2u-OCAM-2021-300724-60-0","date":"2021-05-07T02:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300724-60-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300724-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":53629.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45448.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8180.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300724-60-0","awardID":"OCAM-2021-300724-60-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300724-60-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-300724-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300724-60_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-300724-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300724-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-188-007/06/2021 02:22:15","ocid":"ocds-luoe2u-OCAM-2021-757-188-0","date":"2021-06-07T02:22:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-188-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":53100.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8100.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-188-0","awardID":"OCAM-2021-757-188-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-188-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-757-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1255624&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-188_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-757-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300754-126-005/05/2021 02:10:30","ocid":"ocds-luoe2u-OCAM-2021-300754-126-0","date":"2021-05-05T02:10:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-126-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":1074.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":911.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":163.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-126-0","awardID":"OCAM-2021-300754-126-0","dateSigned":"2021-04-13T08:48:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-126-0", "datePublished":"2021-04-13T08:48:43Z","title":"OCAM-2021-300754-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1256048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-126_FISICA.pdf","datePublished":"2021-04-13T08:48:43Z","title":"OCAM-2021-300754-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300440-167-024/06/2021 02:13:08","ocid":"ocds-luoe2u-OCAM-2021-300440-167-0","date":"2021-06-24T02:13:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300440-167-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300440-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":9912.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1512.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300440-167-0","awardID":"OCAM-2021-300440-167-0","dateSigned":"2021-04-13T05:56:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300440-167-0", "datePublished":"2021-04-13T05:56:46Z","title":"OCAM-2021-300440-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1253681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300440-167_FISICA.pdf","datePublished":"2021-04-13T05:56:46Z","title":"OCAM-2021-300440-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300440-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-831-35-007/06/2021 02:22:39","ocid":"ocds-luoe2u-OCAM-2021-831-35-0","date":"2021-06-07T02:22:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-831-35-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-831-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":5987.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5074.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":913.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-831-35-0","awardID":"OCAM-2021-831-35-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-831-35-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-831-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1253717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-831-35_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-831-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-831-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-831-34-006/01/2022 09:55:53","ocid":"ocds-luoe2u-OCAM-2021-831-34-0","date":"2022-01-06T09:55:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-831-34-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L.","identifier":{"id":"20512445081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-831-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L."}],"value":{"amount":29942.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4567.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-831-34-0","awardID":"OCAM-2021-831-34-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-831-34-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-831-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1253715&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-831-34_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-831-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-831-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-116-025/05/2021 02:13:31","ocid":"ocds-luoe2u-OCAM-2021-1634-116-0","date":"2021-05-25T02:13:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-116-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1876.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1590.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":286.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-116-0","awardID":"OCAM-2021-1634-116-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-116-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-1634-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-116_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-1634-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-110-019/05/2021 21:43:34","ocid":"ocds-luoe2u-OCAM-2021-1634-110-0","date":"2021-05-19T21:43:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-110-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1981.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1679.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-110-0","awardID":"OCAM-2021-1634-110-0","dateSigned":"2021-04-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1634-110-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-1634-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-110_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-1634-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1277-4-003/08/2021 10:02:33","ocid":"ocds-luoe2u-OCAM-2021-1277-4-0","date":"2021-08-03T10:02:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1277-4-0","procuringEntity":{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS"},"parties":[{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS","identifier":{"id":"20164359701","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C","identifier":{"id":"20600875826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1277-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C"}],"value":{"amount":5546.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":846.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1277-4-0","awardID":"OCAM-2021-1277-4-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1277-4-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-1277-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1251235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1277-4_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-1277-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1277-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300684-199-010/08/2021 02:15:05","ocid":"ocds-luoe2u-OCAM-2021-300684-199-0","date":"2021-08-10T02:15:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-199-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":5262.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":802.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-199-0","awardID":"OCAM-2021-300684-199-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-199-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-300684-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1252947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-199_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-300684-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-104-017/05/2021 02:13:28","ocid":"ocds-luoe2u-OCAM-2021-301884-104-0","date":"2021-05-17T02:13:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-104-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":5263.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4460.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":802.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-104-0","awardID":"OCAM-2021-301884-104-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-104-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-301884-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1253711&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-104_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-301884-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-115-025/05/2021 02:11:15","ocid":"ocds-luoe2u-OCAM-2021-1634-115-0","date":"2021-05-25T02:11:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-115-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2775.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2352.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-115-0","awardID":"OCAM-2021-1634-115-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-115-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-1634-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-115_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-1634-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-112-019/05/2021 21:43:37","ocid":"ocds-luoe2u-OCAM-2021-1634-112-0","date":"2021-05-19T21:43:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-112-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1273.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1079.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-112-0","awardID":"OCAM-2021-1634-112-0","dateSigned":"2021-04-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1634-112-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-1634-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-112_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-1634-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-114-025/05/2021 02:12:38","ocid":"ocds-luoe2u-OCAM-2021-1634-114-0","date":"2021-05-25T02:12:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-114-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2920.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2475.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":445.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-114-0","awardID":"OCAM-2021-1634-114-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-114-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-1634-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254727&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-114_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-1634-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-111-005/05/2021 16:46:28","ocid":"ocds-luoe2u-OCAM-2021-1634-111-0","date":"2021-05-05T16:46:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-111-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1883.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1596.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":287.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-111-0","awardID":"OCAM-2021-1634-111-0","dateSigned":"2021-04-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1634-111-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-1634-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-111_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-1634-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-152-002/05/2022 12:36:12","ocid":"ocds-luoe2u-OCAM-2021-500133-152-0","date":"2022-05-02T12:36:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-152-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1082.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":917.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-152-0","awardID":"OCAM-2021-500133-152-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-152-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-500133-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-152_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-500133-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-831-33-018/05/2021 02:12:41","ocid":"ocds-luoe2u-OCAM-2021-831-33-0","date":"2021-05-18T02:12:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-831-33-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-831-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-831-33-0","awardID":"OCAM-2021-831-33-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-831-33-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-831-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1253533&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-831-33_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-831-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-831-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-117-025/05/2021 02:10:51","ocid":"ocds-luoe2u-OCAM-2021-1634-117-0","date":"2021-05-25T02:10:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-117-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1229.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1041.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-117-0","awardID":"OCAM-2021-1634-117-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-117-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-1634-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-117_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-1634-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301593-176-014/06/2021 02:13:21","ocid":"ocds-luoe2u-OCAM-2021-301593-176-0","date":"2021-06-14T02:13:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301593-176-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301593-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":3198.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2710.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":487.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301593-176-0","awardID":"OCAM-2021-301593-176-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301593-176-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-301593-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301593-176_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-301593-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301593-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301096-27-029/04/2021 02:11:39","ocid":"ocds-luoe2u-OCAM-2021-301096-27-0","date":"2021-04-29T02:11:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301096-27-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301096-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":4800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301096-27-0","awardID":"OCAM-2021-301096-27-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301096-27-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-301096-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1252845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301096-27_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-301096-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301096-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-806-30-007/06/2021 02:22:36","ocid":"ocds-luoe2u-OCAM-2021-806-30-0","date":"2021-06-07T02:22:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-806-30-0","procuringEntity":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"parties":[{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO","identifier":{"id":"20321327231","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-806-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":47418.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40185.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7233.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-806-30-0","awardID":"OCAM-2021-806-30-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-806-30-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-806-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-806-30_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-806-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-806-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301046-38-008/06/2021 02:10:59","ocid":"ocds-luoe2u-OCAM-2021-301046-38-0","date":"2021-06-08T02:10:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301046-38-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604832021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301046-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2600.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2203.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301046-38-0","awardID":"OCAM-2021-301046-38-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301046-38-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-301046-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1253771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301046-38_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-301046-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301046-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-831-29-017/05/2021 02:13:57","ocid":"ocds-luoe2u-OCAM-2021-831-29-0","date":"2021-05-17T02:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-831-29-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-831-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":67260.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10260.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-831-29-0","awardID":"OCAM-2021-831-29-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-831-29-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-831-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1253497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-831-29_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-831-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-831-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-113-019/05/2021 21:43:39","ocid":"ocds-luoe2u-OCAM-2021-1634-113-0","date":"2021-05-19T21:43:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-113-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":834.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":706.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":127.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-113-0","awardID":"OCAM-2021-1634-113-0","dateSigned":"2021-04-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1634-113-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-1634-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254723&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-113_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-1634-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-861-26-007/05/2021 02:21:19","ocid":"ocds-luoe2u-OCAM-2021-861-26-0","date":"2021-05-07T02:21:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-861-26-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544249739","name":"MASTERCOM SOLUTIONS S.A.C","identifier":{"id":"20544249739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-861-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544249739","name":"MASTERCOM SOLUTIONS S.A.C"}],"value":{"amount":99975.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15250.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-861-26-0","awardID":"OCAM-2021-861-26-0","dateSigned":"2021-04-12T17:05:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-861-26-0", "datePublished":"2021-04-12T17:05:00Z","title":"OCAM-2021-861-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1255992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-861-26_FISICA.pdf","datePublished":"2021-04-12T17:05:00Z","title":"OCAM-2021-861-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-861-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300842-60-028/04/2021 02:12:22","ocid":"ocds-luoe2u-OCAM-2021-300842-60-0","date":"2021-04-28T02:12:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300842-60-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300842-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1887.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1599.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":287.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300842-60-0","awardID":"OCAM-2021-300842-60-0","dateSigned":"2021-04-12T06:27:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300842-60-0", "datePublished":"2021-04-12T06:27:59Z","title":"OCAM-2021-300842-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300842-60_FISICA.pdf","datePublished":"2021-04-12T06:27:59Z","title":"OCAM-2021-300842-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300842-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-144-014/05/2021 02:12:45","ocid":"ocds-luoe2u-OCAM-2021-748-144-0","date":"2021-05-14T02:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-144-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2537.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-144-0","awardID":"OCAM-2021-748-144-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-144-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-748-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1251345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-144_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-748-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-281-012/05/2021 02:12:49","ocid":"ocds-luoe2u-OCAM-2021-789-281-0","date":"2021-05-12T02:12:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-281-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10154400384","name":"COLLADO CHUMPITAZ ELEODORO JESUS","identifier":{"id":"10154400384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-281-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10154400384","name":"COLLADO CHUMPITAZ ELEODORO JESUS"}],"value":{"amount":1831.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1552.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-281-0","awardID":"OCAM-2021-789-281-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-281-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-789-281-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1251720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-281_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-789-281_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-281_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-846-14-023/04/2021 02:21:54","ocid":"ocds-luoe2u-OCAM-2021-846-14-0","date":"2021-04-23T02:21:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-846-14-0","procuringEntity":{"id":"PE-RUC-20314801327","name":"INSTITUTO REGIONAL DE OFTALMOLOGIA JAVIER SERVAT UNIVAZO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20314801327","name":"INSTITUTO REGIONAL DE OFTALMOLOGIA JAVIER SERVAT UNIVAZO"},"parties":[{"id":"PE-RUC-20314801327","name":"INSTITUTO REGIONAL DE OFTALMOLOGIA JAVIER SERVAT UNIVAZO","identifier":{"id":"20314801327","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-846-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":4838.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":738.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-846-14-0","awardID":"OCAM-2021-846-14-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-846-14-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-846-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1251652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-846-14_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-846-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-846-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301331-25-021/05/2021 02:10:36","ocid":"ocds-luoe2u-OCAM-2021-301331-25-0","date":"2021-05-21T02:10:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301331-25-0","procuringEntity":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"parties":[{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY","identifier":{"id":"20163051118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301331-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":6985.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5920.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1065.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301331-25-0","awardID":"OCAM-2021-301331-25-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301331-25-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-301331-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1252050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301331-25_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-301331-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301331-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-111-024/05/2021 02:13:34","ocid":"ocds-luoe2u-OCAM-2021-792-111-0","date":"2021-05-24T02:13:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-111-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":854.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":724.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":130.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-111-0","awardID":"OCAM-2021-792-111-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-111-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-792-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-111_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-792-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301524-8-023/04/2021 02:11:38","ocid":"ocds-luoe2u-OCAM-2021-301524-8-0","date":"2021-04-23T02:11:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301524-8-0","procuringEntity":{"id":"PE-RUC-20288291595","name":"MUNICIPALIDAD DISTRITAL DE HUANCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288291595","name":"MUNICIPALIDAD DISTRITAL DE HUANCABAMBA"},"parties":[{"id":"PE-RUC-20288291595","name":"MUNICIPALIDAD DISTRITAL DE HUANCABAMBA","identifier":{"id":"20288291595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20571254621","name":"CONSTRUCTORA L & D MARAÑON E.I.R.L.","identifier":{"id":"20571254621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301524-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20571254621","name":"CONSTRUCTORA L & D MARAÑON E.I.R.L."}],"value":{"amount":5471.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4636.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":834.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301524-8-0","awardID":"OCAM-2021-301524-8-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301524-8-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-301524-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1251958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301524-8_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-301524-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301524-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-158-018/05/2021 02:12:42","ocid":"ocds-luoe2u-OCAM-2021-875-158-0","date":"2021-05-18T02:12:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-158-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":61596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-158-0","awardID":"OCAM-2021-875-158-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-158-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-875-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1250554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-158_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-875-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-157-027/05/2021 02:23:13","ocid":"ocds-luoe2u-OCAM-2021-875-157-0","date":"2021-05-27T02:23:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-157-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":28320.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4320.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-157-0","awardID":"OCAM-2021-875-157-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-157-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-875-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1250496&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-157_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-875-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-199-024/05/2021 02:12:09","ocid":"ocds-luoe2u-OCAM-2021-300756-199-0","date":"2021-05-24T02:12:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-199-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":54303.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8283.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-199-0","awardID":"OCAM-2021-300756-199-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-199-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-300756-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1250576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-199_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-300756-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-145-014/05/2021 02:10:58","ocid":"ocds-luoe2u-OCAM-2021-748-145-0","date":"2021-05-14T02:10:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-145-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":5428.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":828.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-145-0","awardID":"OCAM-2021-748-145-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-145-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-748-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1251409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-145_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-748-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301269-66-019/05/2021 17:10:13","ocid":"ocds-luoe2u-OCAM-2021-301269-66-0","date":"2021-05-19T17:10:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301269-66-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301269-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":803.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":681.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301269-66-0","awardID":"OCAM-2021-301269-66-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301269-66-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-301269-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1251984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301269-66_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-301269-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301269-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-109-007/10/2021 02:13:10","ocid":"ocds-luoe2u-OCAM-2021-792-109-0","date":"2021-10-07T02:13:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-109-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C","identifier":{"id":"20600875826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C"}],"value":{"amount":1097.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-109-0","awardID":"OCAM-2021-792-109-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-109-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-792-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-109_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-792-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301514-14-017/05/2021 02:14:13","ocid":"ocds-luoe2u-OCAM-2021-301514-14-0","date":"2021-05-17T02:14:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301514-14-0","procuringEntity":{"id":"PE-RUC-20154623290","name":"MUNICIPALIDAD PROVINCIAL DANIEL CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154623290","name":"MUNICIPALIDAD PROVINCIAL DANIEL CARRION"},"parties":[{"id":"PE-RUC-20154623290","name":"MUNICIPALIDAD PROVINCIAL DANIEL CARRION","identifier":{"id":"20154623290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573019459","name":"CORPORACION LABAN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20573019459","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301514-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573019459","name":"CORPORACION LABAN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14967.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12684.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2283.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301514-14-0","awardID":"OCAM-2021-301514-14-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301514-14-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-301514-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1252515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301514-14_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-301514-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301514-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301514-15-019/05/2021 02:11:34","ocid":"ocds-luoe2u-OCAM-2021-301514-15-0","date":"2021-05-19T02:11:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301514-15-0","procuringEntity":{"id":"PE-RUC-20154623290","name":"MUNICIPALIDAD PROVINCIAL DANIEL CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154623290","name":"MUNICIPALIDAD PROVINCIAL DANIEL CARRION"},"parties":[{"id":"PE-RUC-20154623290","name":"MUNICIPALIDAD PROVINCIAL DANIEL CARRION","identifier":{"id":"20154623290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573019459","name":"CORPORACION LABAN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20573019459","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301514-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573019459","name":"CORPORACION LABAN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":31441.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26645.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4796.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301514-15-0","awardID":"OCAM-2021-301514-15-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301514-15-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-301514-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1252847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301514-15_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-301514-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301514-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-472-101-011/05/2021 02:11:00","ocid":"ocds-luoe2u-OCAM-2021-472-101-0","date":"2021-05-11T02:11:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-472-101-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-472-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":14000.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11864.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2135.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-472-101-0","awardID":"OCAM-2021-472-101-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-472-101-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-472-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1251439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-472-101_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-472-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-472-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-105-013/05/2021 02:11:06","ocid":"ocds-luoe2u-OCAM-2021-792-105-0","date":"2021-05-13T02:11:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-105-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1947.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-105-0","awardID":"OCAM-2021-792-105-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-105-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-792-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249889&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-105_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-792-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-790-41-028/04/2021 02:13:13","ocid":"ocds-luoe2u-OCAM-2021-790-41-0","date":"2021-04-28T02:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-790-41-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA","identifier":{"id":"10441473031","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-790-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA"}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-790-41-0","awardID":"OCAM-2021-790-41-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-790-41-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-790-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1250710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-790-41_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-790-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-790-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-832-28-023/04/2021 02:10:25","ocid":"ocds-luoe2u-OCAM-2021-832-28-0","date":"2021-04-23T02:10:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-832-28-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO","identifier":{"id":"10728933351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-832-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO"}],"value":{"amount":1940.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1644.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":295.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-832-28-0","awardID":"OCAM-2021-832-28-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-832-28-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-832-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1251627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-832-28_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-832-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-832-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-103-017/05/2021 02:13:32","ocid":"ocds-luoe2u-OCAM-2021-792-103-0","date":"2021-05-17T02:13:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-103-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":9841.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1501.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-103-0","awardID":"OCAM-2021-792-103-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-103-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-792-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-103_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-792-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-104-015/10/2021 16:30:18","ocid":"ocds-luoe2u-OCAM-2021-792-104-0","date":"2021-10-15T16:30:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-104-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":1015.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":860.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-104-0","awardID":"OCAM-2021-792-104-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-792-104-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-792-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-104_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-792-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-72-027/05/2021 02:23:48","ocid":"ocds-luoe2u-OCAM-2021-300753-72-0","date":"2021-05-27T02:23:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-72-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":5929.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":904.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-72-0","awardID":"OCAM-2021-300753-72-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-72-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-300753-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1250190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-72_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-300753-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-112-007/10/2021 02:11:51","ocid":"ocds-luoe2u-OCAM-2021-792-112-0","date":"2021-10-07T02:11:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-112-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C","identifier":{"id":"20600875826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C"}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-112-0","awardID":"OCAM-2021-792-112-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-112-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-792-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-112_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-792-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-110-016/04/2021 02:13:29","ocid":"ocds-luoe2u-OCAM-2021-792-110-0","date":"2021-04-16T02:13:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-110-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":4814.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":734.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-110-0","awardID":"OCAM-2021-792-110-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-110-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-792-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-110_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-792-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300792-46-029/04/2021 02:13:13","ocid":"ocds-luoe2u-OCAM-2021-300792-46-0","date":"2021-04-29T02:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-46-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":2021.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1713.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":308.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-46-0","awardID":"OCAM-2021-300792-46-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-46-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-300792-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1253111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-46_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-300792-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1064-33-021/05/2021 02:12:20","ocid":"ocds-luoe2u-OCAM-2021-1064-33-0","date":"2021-05-21T02:12:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1064-33-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1064-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1064-33-0","awardID":"OCAM-2021-1064-33-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1064-33-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-1064-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1252309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1064-33_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-1064-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1064-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-790-42-007/05/2021 02:11:37","ocid":"ocds-luoe2u-OCAM-2021-790-42-0","date":"2021-05-07T02:11:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-790-42-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-790-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":9204.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1404.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-790-42-0","awardID":"OCAM-2021-790-42-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-790-42-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-790-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1250972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-790-42_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-790-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-790-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-149-002/05/2022 12:29:05","ocid":"ocds-luoe2u-OCAM-2021-500133-149-0","date":"2022-05-02T12:29:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-149-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":1975.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1674.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-149-0","awardID":"OCAM-2021-500133-149-0","dateSigned":"2021-04-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-149-0", "datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-500133-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1251872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-149_FISICA.pdf","datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-500133-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300620-67-008/02/2023 17:10:27","ocid":"ocds-luoe2u-OCAM-2021-300620-67-0","date":"2023-02-08T17:10:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300620-67-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10473878548","name":"CERCADO ROJAS JOSE NILVER","identifier":{"id":"10473878548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300620-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10473878548","name":"CERCADO ROJAS JOSE NILVER"}],"value":{"amount":2006.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300620-67-0","awardID":"OCAM-2021-300620-67-0","dateSigned":"2021-04-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300620-67-0", "datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-300620-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249529&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300620-67_FISICA.pdf","datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-300620-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300620-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-799-305-003/11/2022 12:17:55","ocid":"ocds-luoe2u-OCAM-2021-799-305-0","date":"2022-11-03T12:17:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-305-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO","identifier":{"id":"10728933351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-305-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO"}],"value":{"amount":164.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":139.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-305-0","awardID":"OCAM-2021-799-305-0","dateSigned":"2021-04-09T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-799-305-0", "datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-799-305-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1252146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-305_FISICA.pdf","datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-799-305_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-305_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300620-70-021/05/2021 02:13:44","ocid":"ocds-luoe2u-OCAM-2021-300620-70-0","date":"2021-05-21T02:13:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300620-70-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C.","identifier":{"id":"20607026174","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300620-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C."}],"value":{"amount":8117.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6879.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1238.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300620-70-0","awardID":"OCAM-2021-300620-70-0","dateSigned":"2021-04-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300620-70-0", "datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-300620-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300620-70_FISICA.pdf","datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-300620-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300620-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-804-62-017/05/2021 02:13:54","ocid":"ocds-luoe2u-OCAM-2021-804-62-0","date":"2021-05-17T02:13:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-804-62-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-804-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":1532.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1298.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":233.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-804-62-0","awardID":"OCAM-2021-804-62-0","dateSigned":"2021-04-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-804-62-0", "datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-804-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1250366&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-804-62_FISICA.pdf","datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-804-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-804-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-242-002/06/2021 02:21:10","ocid":"ocds-luoe2u-OCAM-2021-770-242-0","date":"2021-06-02T02:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-242-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C.","identifier":{"id":"20518074050","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C."}],"value":{"amount":35097.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29744.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5353.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-242-0","awardID":"OCAM-2021-770-242-0","dateSigned":"2021-04-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-242-0", "datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-770-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1251127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-242_FISICA.pdf","datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-770-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300620-66-008/02/2023 17:10:27","ocid":"ocds-luoe2u-OCAM-2021-300620-66-0","date":"2023-02-08T17:10:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300620-66-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10473878548","name":"CERCADO ROJAS JOSE NILVER","identifier":{"id":"10473878548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300620-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10473878548","name":"CERCADO ROJAS JOSE NILVER"}],"value":{"amount":2088.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":318.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300620-66-0","awardID":"OCAM-2021-300620-66-0","dateSigned":"2021-04-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300620-66-0", "datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-300620-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249527&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300620-66_FISICA.pdf","datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-300620-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300620-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-73-025/05/2021 02:11:25","ocid":"ocds-luoe2u-OCAM-2021-300753-73-0","date":"2021-05-25T02:11:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-73-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-73-0","awardID":"OCAM-2021-300753-73-0","dateSigned":"2021-04-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-73-0", "datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-300753-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1250236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-73_FISICA.pdf","datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-300753-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300686-41-006/05/2021 02:11:05","ocid":"ocds-luoe2u-OCAM-2021-300686-41-0","date":"2021-05-06T02:11:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300686-41-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300686-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":1404.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":214.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300686-41-0","awardID":"OCAM-2021-300686-41-0","dateSigned":"2021-04-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300686-41-0", "datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-300686-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1251109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300686-41_FISICA.pdf","datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-300686-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300686-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300153-42-012/05/2021 02:11:08","ocid":"ocds-luoe2u-OCAM-2021-300153-42-0","date":"2021-05-12T02:11:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300153-42-0","procuringEntity":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"parties":[{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN","identifier":{"id":"20198250199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547279922","name":"LOGISTIC VALEGEN E.I.R.L.","identifier":{"id":"20547279922","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300153-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547279922","name":"LOGISTIC VALEGEN E.I.R.L."}],"value":{"amount":31907.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4867.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300153-42-0","awardID":"OCAM-2021-300153-42-0","dateSigned":"2021-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300153-42-0", "datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-300153-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1250040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300153-42_FISICA.pdf","datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-300153-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300153-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-832-26-001/06/2021 02:11:56","ocid":"ocds-luoe2u-OCAM-2021-832-26-0","date":"2021-06-01T02:11:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-832-26-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-832-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":753.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":638.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-832-26-0","awardID":"OCAM-2021-832-26-0","dateSigned":"2021-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-832-26-0", "datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-832-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1248531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-832-26_FISICA.pdf","datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-832-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-832-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301530-44-007/10/2021 02:13:23","ocid":"ocds-luoe2u-OCAM-2021-301530-44-0","date":"2021-10-07T02:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301530-44-0","procuringEntity":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA","identifier":{"id":"20172618864","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C.","identifier":{"id":"20607026174","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301530-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C."}],"value":{"amount":34550.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5270.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301530-44-0","awardID":"OCAM-2021-301530-44-0","dateSigned":"2021-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301530-44-0", "datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-301530-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301530-44_FISICA.pdf","datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-301530-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301530-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-146-002/05/2022 12:10:53","ocid":"ocds-luoe2u-OCAM-2021-500133-146-0","date":"2022-05-02T12:10:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-146-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1947.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-146-0","awardID":"OCAM-2021-500133-146-0","dateSigned":"2021-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-146-0", "datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-500133-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1250620&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-146_FISICA.pdf","datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-500133-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-21-27-025/05/2021 02:11:27","ocid":"ocds-luoe2u-OCAM-2021-21-27-0","date":"2021-05-25T02:11:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-21-27-0","procuringEntity":{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO"},"parties":[{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO","identifier":{"id":"20401384040","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-21-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":10507.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8904.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1602.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-21-27-0","awardID":"OCAM-2021-21-27-0","dateSigned":"2021-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-21-27-0", "datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-21-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1250160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-21-27_FISICA.pdf","datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-21-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-21-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301197-7-019/05/2021 02:12:41","ocid":"ocds-luoe2u-OCAM-2021-301197-7-0","date":"2021-05-19T02:12:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301197-7-0","procuringEntity":{"id":"PE-RUC-20187630101","name":"MUNICIPALIDAD PROVINC SANTIAGO DE CHUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187630101","name":"MUNICIPALIDAD PROVINC SANTIAGO DE CHUCO"},"parties":[{"id":"PE-RUC-20187630101","name":"MUNICIPALIDAD PROVINC SANTIAGO DE CHUCO","identifier":{"id":"20187630101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301197-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":20585.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17445.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3140.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301197-7-0","awardID":"OCAM-2021-301197-7-0","dateSigned":"2021-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301197-7-0", "datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-301197-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1248903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301197-7_FISICA.pdf","datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-301197-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301197-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300740-339-012/08/2021 10:44:53","ocid":"ocds-luoe2u-OCAM-2021-300740-339-0","date":"2021-08-12T10:44:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-339-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-339-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":29736.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4536.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-339-0","awardID":"OCAM-2021-300740-339-0","dateSigned":"2021-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-339-0", "datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-300740-339-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1248125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-339_FISICA.pdf","datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-300740-339_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-339_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300307-23-004/05/2021 02:10:30","ocid":"ocds-luoe2u-OCAM-2021-300307-23-0","date":"2021-05-04T02:10:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300307-23-0","procuringEntity":{"id":"PE-RUC-20201520364","name":"MUNICIPALIDAD DISTRITAL DE MARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20201520364","name":"MUNICIPALIDAD DISTRITAL DE MARA"},"parties":[{"id":"PE-RUC-20201520364","name":"MUNICIPALIDAD DISTRITAL DE MARA","identifier":{"id":"20201520364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO","identifier":{"id":"10728933351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300307-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO"}],"value":{"amount":1641.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1390.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":250.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300307-23-0","awardID":"OCAM-2021-300307-23-0","dateSigned":"2021-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300307-23-0", "datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-300307-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1250308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300307-23_FISICA.pdf","datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-300307-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300307-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300153-43-012/05/2021 02:11:09","ocid":"ocds-luoe2u-OCAM-2021-300153-43-0","date":"2021-05-12T02:11:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300153-43-0","procuringEntity":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"parties":[{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN","identifier":{"id":"20198250199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L.","identifier":{"id":"20512445081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300153-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L."}],"value":{"amount":1445.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300153-43-0","awardID":"OCAM-2021-300153-43-0","dateSigned":"2021-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300153-43-0", "datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-300153-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1250070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300153-43_FISICA.pdf","datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-300153-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300153-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-237-012/05/2021 02:10:14","ocid":"ocds-luoe2u-OCAM-2021-770-237-0","date":"2021-05-12T02:10:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-237-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C.","identifier":{"id":"20518074050","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C."}],"value":{"amount":47247.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7207.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-237-0","awardID":"OCAM-2021-770-237-0","dateSigned":"2021-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-237-0", "datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-770-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1248725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-237_FISICA.pdf","datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-770-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-191-017/05/2021 02:13:43","ocid":"ocds-luoe2u-OCAM-2021-300756-191-0","date":"2021-05-17T02:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-191-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":1656.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1404.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-191-0","awardID":"OCAM-2021-300756-191-0","dateSigned":"2021-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-191-0", "datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-300756-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-191_FISICA.pdf","datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-300756-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1647-18-008/06/2021 02:21:59","ocid":"ocds-luoe2u-OCAM-2021-1647-18-0","date":"2021-06-08T02:21:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1647-18-0","procuringEntity":{"id":"PE-RUC-20601021006","name":"UNIDAD EJECUTORA 405 RED DE SALUD ANGARAES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601021006","name":"UNIDAD EJECUTORA 405 RED DE SALUD ANGARAES"},"parties":[{"id":"PE-RUC-20601021006","name":"UNIDAD EJECUTORA 405 RED DE SALUD ANGARAES","identifier":{"id":"20601021006","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1647-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":8496.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1296.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1647-18-0","awardID":"OCAM-2021-1647-18-0","dateSigned":"2021-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1647-18-0", "datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-1647-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1250352&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1647-18_FISICA.pdf","datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-1647-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1647-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301530-43-011/06/2021 02:12:24","ocid":"ocds-luoe2u-OCAM-2021-301530-43-0","date":"2021-06-11T02:12:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301530-43-0","procuringEntity":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA","identifier":{"id":"20172618864","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH","identifier":{"id":"10038916616","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301530-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH"}],"value":{"amount":18526.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2826.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301530-43-0","awardID":"OCAM-2021-301530-43-0","dateSigned":"2021-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301530-43-0", "datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-301530-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301530-43_FISICA.pdf","datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-301530-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301530-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-213-011/05/2021 02:11:16","ocid":"ocds-luoe2u-OCAM-2021-300308-213-0","date":"2021-05-11T02:11:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-213-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2603.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2206.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":397.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-213-0","awardID":"OCAM-2021-300308-213-0","dateSigned":"2021-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-213-0", "datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-300308-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1250822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-213_FISICA.pdf","datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-300308-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-142-020/09/2021 12:12:16","ocid":"ocds-luoe2u-OCAM-2021-748-142-0","date":"2021-09-20T12:12:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-142-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":2790.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2364.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":425.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-142-0","awardID":"OCAM-2021-748-142-0","dateSigned":"2021-04-08T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-748-142-0", "datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-748-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1250028&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-142_FISICA.pdf","datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-748-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300754-116-003/05/2021 02:11:46","ocid":"ocds-luoe2u-OCAM-2021-300754-116-0","date":"2021-05-03T02:11:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-116-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":6299.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5338.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":960.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-116-0","awardID":"OCAM-2021-300754-116-0","dateSigned":"2021-04-07T12:53:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-116-0", "datePublished":"2021-04-07T12:53:56Z","title":"OCAM-2021-300754-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1250744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-116_FISICA.pdf","datePublished":"2021-04-07T12:53:56Z","title":"OCAM-2021-300754-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300792-40-022/04/2021 02:10:54","ocid":"ocds-luoe2u-OCAM-2021-300792-40-0","date":"2021-04-22T02:10:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-40-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":9194.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7792.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1402.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-40-0","awardID":"OCAM-2021-300792-40-0","dateSigned":"2021-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-40-0", "datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-300792-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1248849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-40_FISICA.pdf","datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-300792-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-106-017/05/2021 02:12:51","ocid":"ocds-luoe2u-OCAM-2021-1634-106-0","date":"2021-05-17T02:12:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-106-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":11151.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1701.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-106-0","awardID":"OCAM-2021-1634-106-0","dateSigned":"2021-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-106-0", "datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-1634-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-106_FISICA.pdf","datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-1634-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-250-004/05/2021 02:20:16","ocid":"ocds-luoe2u-OCAM-2021-789-250-0","date":"2021-05-04T02:20:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-250-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-250-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":291201.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":246780.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":44420.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-250-0","awardID":"OCAM-2021-789-250-0","dateSigned":"2021-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-250-0", "datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-789-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1248715&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-250_FISICA.pdf","datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-789-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300620-64-019/05/2021 02:11:56","ocid":"ocds-luoe2u-OCAM-2021-300620-64-0","date":"2021-05-19T02:11:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300620-64-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300620-64-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":125162.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":106070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19092.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300620-64-0","awardID":"OCAM-2021-300620-64-0","dateSigned":"2021-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300620-64-0", "datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-300620-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1248735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300620-64_FISICA.pdf","datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-300620-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300620-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-471-592-028/06/2021 02:11:33","ocid":"ocds-luoe2u-OCAM-2021-471-592-0","date":"2021-06-28T02:11:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-592-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528169393","name":"TECH COMPANY S.A.C.","identifier":{"id":"20528169393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-592-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528169393","name":"TECH COMPANY S.A.C."}],"value":{"amount":6958.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6958.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-592-0","awardID":"OCAM-2021-471-592-0","dateSigned":"2021-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-592-0", "datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-471-592-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1247081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-592_FISICA.pdf","datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-471-592_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-592_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-98-014/05/2021 02:10:22","ocid":"ocds-luoe2u-OCAM-2021-1634-98-0","date":"2021-05-14T02:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-98-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2341.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1984.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":357.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-98-0","awardID":"OCAM-2021-1634-98-0","dateSigned":"2021-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-98-0", "datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-1634-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246253&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-98_FISICA.pdf","datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-1634-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-799-300-005/05/2021 02:20:25","ocid":"ocds-luoe2u-OCAM-2021-799-300-0","date":"2021-05-05T02:20:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-300-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602811221","name":"GOLDEN BROWN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GOLDEN BROWN E.I.R.L.","identifier":{"id":"20602811221","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-300-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602811221","name":"GOLDEN BROWN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GOLDEN BROWN E.I.R.L."}],"value":{"amount":40593.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34401.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6192.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-300-0","awardID":"OCAM-2021-799-300-0","dateSigned":"2021-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-300-0", "datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-799-300-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1248611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-300_FISICA.pdf","datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-799-300_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-300_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-104-018/05/2021 02:12:01","ocid":"ocds-luoe2u-OCAM-2021-1634-104-0","date":"2021-05-18T02:12:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-104-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2787.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2362.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":425.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-104-0","awardID":"OCAM-2021-1634-104-0","dateSigned":"2021-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-104-0", "datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-1634-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246267&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-104_FISICA.pdf","datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-1634-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-96-018/05/2021 02:12:24","ocid":"ocds-luoe2u-OCAM-2021-1634-96-0","date":"2021-05-18T02:12:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-96-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":768.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":651.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-96-0","awardID":"OCAM-2021-1634-96-0","dateSigned":"2021-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-96-0", "datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-1634-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-96_FISICA.pdf","datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-1634-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-108-009/06/2021 02:12:28","ocid":"ocds-luoe2u-OCAM-2021-1634-108-0","date":"2021-06-09T02:12:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-108-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":363.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":308.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":55.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-108-0","awardID":"OCAM-2021-1634-108-0","dateSigned":"2021-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-108-0", "datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-1634-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-108_FISICA.pdf","datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-1634-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-97-014/05/2021 02:10:22","ocid":"ocds-luoe2u-OCAM-2021-1634-97-0","date":"2021-05-14T02:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-97-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-97-0","awardID":"OCAM-2021-1634-97-0","dateSigned":"2021-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-97-0", "datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-1634-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246249&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-97_FISICA.pdf","datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-1634-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-100-018/05/2021 02:12:51","ocid":"ocds-luoe2u-OCAM-2021-1634-100-0","date":"2021-05-18T02:12:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-100-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":7731.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6552.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1179.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-100-0","awardID":"OCAM-2021-1634-100-0","dateSigned":"2021-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-100-0", "datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-1634-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-100_FISICA.pdf","datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-1634-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-146-024/05/2021 02:10:17","ocid":"ocds-luoe2u-OCAM-2021-757-146-0","date":"2021-05-24T02:10:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-146-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":756.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":640.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-146-0","awardID":"OCAM-2021-757-146-0","dateSigned":"2021-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-146-0", "datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-757-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1248701&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-146_FISICA.pdf","datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-757-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-101-019/05/2021 02:11:27","ocid":"ocds-luoe2u-OCAM-2021-1634-101-0","date":"2021-05-19T02:11:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-101-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2490.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2110.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":379.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-101-0","awardID":"OCAM-2021-1634-101-0","dateSigned":"2021-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-101-0", "datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-1634-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-101_FISICA.pdf","datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-1634-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-99-018/05/2021 02:12:00","ocid":"ocds-luoe2u-OCAM-2021-1634-99-0","date":"2021-05-18T02:12:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-99-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":829.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":703.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-99-0","awardID":"OCAM-2021-1634-99-0","dateSigned":"2021-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-99-0", "datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-1634-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-99_FISICA.pdf","datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-1634-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300792-42-007/05/2021 02:10:24","ocid":"ocds-luoe2u-OCAM-2021-300792-42-0","date":"2021-05-07T02:10:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-42-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":10242.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1562.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-42-0","awardID":"OCAM-2021-300792-42-0","dateSigned":"2021-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-42-0", "datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-300792-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1248905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-42_FISICA.pdf","datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-300792-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-109-009/08/2021 02:14:27","ocid":"ocds-luoe2u-OCAM-2021-1634-109-0","date":"2021-08-09T02:14:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-109-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2065.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-109-0","awardID":"OCAM-2021-1634-109-0","dateSigned":"2021-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-109-0", "datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-1634-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246289&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-109_FISICA.pdf","datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-1634-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-102-018/05/2021 02:12:00","ocid":"ocds-luoe2u-OCAM-2021-1634-102-0","date":"2021-05-18T02:12:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-102-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":914.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":775.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-102-0","awardID":"OCAM-2021-1634-102-0","dateSigned":"2021-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-102-0", "datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-1634-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-102_FISICA.pdf","datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-1634-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-143-004/05/2021 02:10:50","ocid":"ocds-luoe2u-OCAM-2021-757-143-0","date":"2021-05-04T02:10:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-143-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":3439.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2915.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":524.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-143-0","awardID":"OCAM-2021-757-143-0","dateSigned":"2021-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-143-0", "datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-757-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1248449&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-143_FISICA.pdf","datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-757-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301838-150-024/05/2021 02:11:48","ocid":"ocds-luoe2u-OCAM-2021-301838-150-0","date":"2021-05-24T02:11:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301838-150-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600769546","name":"INVERSIONES Y DISTRIBUCIONES YESSY E.I.R.L.","identifier":{"id":"20600769546","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301838-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600769546","name":"INVERSIONES Y DISTRIBUCIONES YESSY E.I.R.L."}],"value":{"amount":9558.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1458.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301838-150-0","awardID":"OCAM-2021-301838-150-0","dateSigned":"2021-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301838-150-0", "datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-301838-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249299&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301838-150_FISICA.pdf","datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-301838-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301838-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-103-018/05/2021 02:11:08","ocid":"ocds-luoe2u-OCAM-2021-1634-103-0","date":"2021-05-18T02:11:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-103-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":7021.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1071.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-103-0","awardID":"OCAM-2021-1634-103-0","dateSigned":"2021-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-103-0", "datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-1634-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-103_FISICA.pdf","datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-1634-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-249-028/05/2021 02:22:00","ocid":"ocds-luoe2u-OCAM-2021-789-249-0","date":"2021-05-28T02:22:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-249-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-249-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1279.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1084.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":195.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-249-0","awardID":"OCAM-2021-789-249-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-249-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-789-249-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1247291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-249_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-789-249_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-249_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-804-48-002/06/2021 02:21:11","ocid":"ocds-luoe2u-OCAM-2021-804-48-0","date":"2021-06-02T02:21:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-804-48-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605945938","name":"3C MAYJA S.A.C.","identifier":{"id":"20605945938","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-804-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605945938","name":"3C MAYJA S.A.C."}],"value":{"amount":2215.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1877.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":337.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-804-48-0","awardID":"OCAM-2021-804-48-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-804-48-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-804-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-804-48_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-804-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-804-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-861-21-012/10/2021 12:24:10","ocid":"ocds-luoe2u-OCAM-2021-861-21-0","date":"2021-10-12T12:24:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-861-21-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C.","identifier":{"id":"20563432455","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-861-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C."}],"value":{"amount":137572.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":116586.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20985.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-861-21-0","awardID":"OCAM-2021-861-21-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-861-21-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-861-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1247863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-861-21_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-861-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-861-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-82-014/05/2021 02:11:17","ocid":"ocds-luoe2u-OCAM-2021-1634-82-0","date":"2021-05-14T02:11:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-82-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":877.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":744.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-82-0","awardID":"OCAM-2021-1634-82-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-82-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1634-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-82_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1634-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-80-001/06/2021 02:11:15","ocid":"ocds-luoe2u-OCAM-2021-1634-80-0","date":"2021-06-01T02:11:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-80-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":105.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":89.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-80-0","awardID":"OCAM-2021-1634-80-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-80-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1634-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-80_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1634-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1294-28-022/04/2021 16:40:11","ocid":"ocds-luoe2u-OCAM-2021-1294-28-0","date":"2021-04-22T16:40:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1294-28-0","procuringEntity":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS","identifier":{"id":"20170258305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10761855684","name":"PANTIA CCOYLLULLY DEYSI ZORAIDA","identifier":{"id":"10761855684","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1294-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10761855684","name":"PANTIA CCOYLLULLY DEYSI ZORAIDA"}],"value":{"amount":10431.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1591.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1294-28-0","awardID":"OCAM-2021-1294-28-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1294-28-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1294-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1247119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1294-28_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1294-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1294-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-105-018/05/2021 02:12:01","ocid":"ocds-luoe2u-OCAM-2021-1634-105-0","date":"2021-05-18T02:12:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-105-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1499.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1271.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-105-0","awardID":"OCAM-2021-1634-105-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-105-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1634-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-105_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1634-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-90-011/05/2021 02:11:58","ocid":"ocds-luoe2u-OCAM-2021-1634-90-0","date":"2021-05-11T02:11:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-90-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2118.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1795.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":323.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-90-0","awardID":"OCAM-2021-1634-90-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-90-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1634-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-90_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1634-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-85-020/05/2021 02:10:25","ocid":"ocds-luoe2u-OCAM-2021-1634-85-0","date":"2021-05-20T02:10:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-85-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1024.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":868.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-85-0","awardID":"OCAM-2021-1634-85-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-85-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1634-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-85_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1634-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-107-019/05/2021 02:10:21","ocid":"ocds-luoe2u-OCAM-2021-1634-107-0","date":"2021-05-19T02:10:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-107-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":4571.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3874.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":697.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-107-0","awardID":"OCAM-2021-1634-107-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-107-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1634-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-107_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1634-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-88-012/05/2021 02:10:46","ocid":"ocds-luoe2u-OCAM-2021-1634-88-0","date":"2021-05-12T02:10:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-88-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":695.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":589.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-88-0","awardID":"OCAM-2021-1634-88-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-88-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1634-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245465&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-88_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1634-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-468-6-006/05/2021 02:21:27","ocid":"ocds-luoe2u-OCAM-2021-468-6-0","date":"2021-05-06T02:21:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-468-6-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-468-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":778.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-468-6-0","awardID":"OCAM-2021-468-6-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-468-6-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-468-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1247731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-468-6_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-468-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-468-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-93-021/05/2021 02:13:42","ocid":"ocds-luoe2u-OCAM-2021-1634-93-0","date":"2021-05-21T02:13:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-93-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":3531.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2992.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":538.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-93-0","awardID":"OCAM-2021-1634-93-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-93-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1634-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245477&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-93_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1634-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-84-019/05/2021 02:11:51","ocid":"ocds-luoe2u-OCAM-2021-1634-84-0","date":"2021-05-19T02:11:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-84-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2676.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2268.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":408.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-84-0","awardID":"OCAM-2021-1634-84-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-84-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1634-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-84_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1634-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-91-019/05/2021 02:12:36","ocid":"ocds-luoe2u-OCAM-2021-1634-91-0","date":"2021-05-19T02:12:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-91-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1646.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1395.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-91-0","awardID":"OCAM-2021-1634-91-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-91-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1634-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-91_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1634-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-83-014/05/2021 02:11:17","ocid":"ocds-luoe2u-OCAM-2021-1634-83-0","date":"2021-05-14T02:11:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-83-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-83-0","awardID":"OCAM-2021-1634-83-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-83-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1634-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-83_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1634-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-87-021/05/2021 02:10:57","ocid":"ocds-luoe2u-OCAM-2021-1634-87-0","date":"2021-05-21T02:10:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-87-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":3122.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2646.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":476.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-87-0","awardID":"OCAM-2021-1634-87-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-87-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1634-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-87_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1634-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-180-006/05/2021 02:10:11","ocid":"ocds-luoe2u-OCAM-2021-300756-180-0","date":"2021-05-06T02:10:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-180-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":1035.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":877.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":157.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-180-0","awardID":"OCAM-2021-300756-180-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-180-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-300756-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-180_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-300756-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-174-029/04/2021 02:12:03","ocid":"ocds-luoe2u-OCAM-2021-300756-174-0","date":"2021-04-29T02:12:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-174-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":3023.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2562.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":461.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-174-0","awardID":"OCAM-2021-300756-174-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-174-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-300756-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-174_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-300756-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500155-22-012/05/2021 12:02:26","ocid":"ocds-luoe2u-OCAM-2021-500155-22-0","date":"2021-05-12T12:02:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500155-22-0","procuringEntity":{"id":"PE-RUC-20162275012","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE MOYOBAMBA SOCIEDAD ANÓNIMA - EPS MOYOBAMBA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162275012","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE MOYOBAMBA SOCIEDAD ANÓNIMA - EPS MOYOBAMBA S.A."},"parties":[{"id":"PE-RUC-20162275012","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE MOYOBAMBA SOCIEDAD ANÓNIMA - EPS MOYOBAMBA S.A.","identifier":{"id":"20162275012","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL","identifier":{"id":"20605580573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500155-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL"}],"value":{"amount":633.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":536.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500155-22-0","awardID":"OCAM-2021-500155-22-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500155-22-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-500155-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1248007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500155-22_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-500155-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500155-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-92-019/05/2021 02:11:27","ocid":"ocds-luoe2u-OCAM-2021-1634-92-0","date":"2021-05-19T02:11:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-92-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":7434.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1134.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-92-0","awardID":"OCAM-2021-1634-92-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-92-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1634-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-92_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1634-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-247-010/05/2021 02:10:44","ocid":"ocds-luoe2u-OCAM-2021-300757-247-0","date":"2021-05-10T02:10:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-247-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA","identifier":{"id":"10463652592","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-247-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA"}],"value":{"amount":3964.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-247-0","awardID":"OCAM-2021-300757-247-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-247-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-300757-247-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1248335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-247_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-300757-247_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-247_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-165-017/05/2021 02:13:43","ocid":"ocds-luoe2u-OCAM-2021-300756-165-0","date":"2021-05-17T02:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-165-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":1846.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1564.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":281.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-165-0","awardID":"OCAM-2021-300756-165-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-165-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-300756-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-165_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-300756-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1294-34-006/05/2021 10:10:08","ocid":"ocds-luoe2u-OCAM-2021-1294-34-0","date":"2021-05-06T10:10:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1294-34-0","procuringEntity":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS","identifier":{"id":"20170258305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20600110889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1294-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2126.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1802.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1294-34-0","awardID":"OCAM-2021-1294-34-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1294-34-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1294-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1247531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1294-34_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1294-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1294-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-97-013/05/2021 02:13:30","ocid":"ocds-luoe2u-OCAM-2021-301884-97-0","date":"2021-05-13T02:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-97-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":3811.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":581.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-97-0","awardID":"OCAM-2021-301884-97-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-97-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-301884-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-97_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-301884-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-89-011/05/2021 02:10:48","ocid":"ocds-luoe2u-OCAM-2021-1634-89-0","date":"2021-05-11T02:10:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-89-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":5369.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":819.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-89-0","awardID":"OCAM-2021-1634-89-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-89-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1634-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-89_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1634-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-230-005/05/2021 02:10:39","ocid":"ocds-luoe2u-OCAM-2021-770-230-0","date":"2021-05-05T02:10:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-230-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL","identifier":{"id":"20605580573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL"}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-230-0","awardID":"OCAM-2021-770-230-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-230-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-770-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1247273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-230_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-770-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-86-020/05/2021 02:11:56","ocid":"ocds-luoe2u-OCAM-2021-1634-86-0","date":"2021-05-20T02:11:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-86-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":7021.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1071.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-86-0","awardID":"OCAM-2021-1634-86-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-86-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1634-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-86_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1634-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-81-028/05/2021 02:21:38","ocid":"ocds-luoe2u-OCAM-2021-1634-81-0","date":"2021-05-28T02:21:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-81-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":410.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":347.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-81-0","awardID":"OCAM-2021-1634-81-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-81-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1634-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-81_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1634-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-804-47-022/07/2021 02:15:32","ocid":"ocds-luoe2u-OCAM-2021-804-47-0","date":"2021-07-22T02:15:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-804-47-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605945938","name":"3C MAYJA S.A.C.","identifier":{"id":"20605945938","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-804-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605945938","name":"3C MAYJA S.A.C."}],"value":{"amount":653.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":554.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-804-47-0","awardID":"OCAM-2021-804-47-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-804-47-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-804-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-804-47_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-804-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-804-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-166-013/05/2021 02:13:27","ocid":"ocds-luoe2u-OCAM-2021-300756-166-0","date":"2021-05-13T02:13:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-166-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":2276.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1929.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":347.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-166-0","awardID":"OCAM-2021-300756-166-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-166-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-300756-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-166_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-300756-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-242-027/04/2021 02:12:26","ocid":"ocds-luoe2u-OCAM-2021-300757-242-0","date":"2021-04-27T02:12:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-242-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":779.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":661.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-242-0","awardID":"OCAM-2021-300757-242-0","dateSigned":"2021-04-05T12:04:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-242-0", "datePublished":"2021-04-05T12:04:13Z","title":"OCAM-2021-300757-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1248325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-242_FISICA.pdf","datePublished":"2021-04-05T12:04:13Z","title":"OCAM-2021-300757-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-243-027/04/2021 02:11:09","ocid":"ocds-luoe2u-OCAM-2021-300757-243-0","date":"2021-04-27T02:11:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-243-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":779.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":661.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-243-0","awardID":"OCAM-2021-300757-243-0","dateSigned":"2021-04-05T12:04:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-243-0", "datePublished":"2021-04-05T12:04:04Z","title":"OCAM-2021-300757-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1248327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-243_FISICA.pdf","datePublished":"2021-04-05T12:04:04Z","title":"OCAM-2021-300757-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-245-023/04/2021 02:10:30","ocid":"ocds-luoe2u-OCAM-2021-300757-245-0","date":"2021-04-23T02:10:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-245-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-245-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":779.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":661.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-245-0","awardID":"OCAM-2021-300757-245-0","dateSigned":"2021-04-05T12:03:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-245-0", "datePublished":"2021-04-05T12:03:54Z","title":"OCAM-2021-300757-245-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1248331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-245_FISICA.pdf","datePublished":"2021-04-05T12:03:54Z","title":"OCAM-2021-300757-245_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-245_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300754-112-003/05/2021 02:12:48","ocid":"ocds-luoe2u-OCAM-2021-300754-112-0","date":"2021-05-03T02:12:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-112-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":1799.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1525.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-112-0","awardID":"OCAM-2021-300754-112-0","dateSigned":"2021-04-05T12:03:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-112-0", "datePublished":"2021-04-05T12:03:22Z","title":"OCAM-2021-300754-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1248061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-112_FISICA.pdf","datePublished":"2021-04-05T12:03:22Z","title":"OCAM-2021-300754-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-244-027/04/2021 02:11:26","ocid":"ocds-luoe2u-OCAM-2021-300757-244-0","date":"2021-04-27T02:11:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-244-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-244-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":467.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":396.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-244-0","awardID":"OCAM-2021-300757-244-0","dateSigned":"2021-04-05T12:03:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-244-0", "datePublished":"2021-04-05T12:03:06Z","title":"OCAM-2021-300757-244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1248329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-244_FISICA.pdf","datePublished":"2021-04-05T12:03:06Z","title":"OCAM-2021-300757-244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-250-027/04/2021 02:12:27","ocid":"ocds-luoe2u-OCAM-2021-300757-250-0","date":"2021-04-27T02:12:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-250-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":1079.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":914.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-250-0","awardID":"OCAM-2021-300757-250-0","dateSigned":"2021-04-05T12:02:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-250-0", "datePublished":"2021-04-05T12:02:48Z","title":"OCAM-2021-300757-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1248341&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-250_FISICA.pdf","datePublished":"2021-04-05T12:02:48Z","title":"OCAM-2021-300757-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301266-52-022/06/2021 15:21:20","ocid":"ocds-luoe2u-OCAM-2021-301266-52-0","date":"2021-06-22T15:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-52-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20510153121","name":"GRUPO DATA CORPORATION S.A.C.","identifier":{"id":"20510153121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20510153121","name":"GRUPO DATA CORPORATION S.A.C."}],"value":{"amount":1921.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1628.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":293.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-52-0","awardID":"OCAM-2021-301266-52-0","dateSigned":"2021-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-52-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-301266-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-52_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-301266-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1318-9-016/04/2021 02:11:11","ocid":"ocds-luoe2u-OCAM-2021-1318-9-0","date":"2021-04-16T02:11:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1318-9-0","procuringEntity":{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE"},"parties":[{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE","identifier":{"id":"20380486351","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L.","identifier":{"id":"20512445081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1318-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L."}],"value":{"amount":5900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":900.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1318-9-0","awardID":"OCAM-2021-1318-9-0","dateSigned":"2021-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1318-9-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-1318-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1318-9_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-1318-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1318-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-832-20-012/05/2021 02:12:51","ocid":"ocds-luoe2u-OCAM-2021-832-20-0","date":"2021-05-12T02:12:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-832-20-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20600110889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-832-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5333.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":813.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-832-20-0","awardID":"OCAM-2021-832-20-0","dateSigned":"2021-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-832-20-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-832-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1242961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-832-20_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-832-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-832-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-66-020/05/2021 02:12:24","ocid":"ocds-luoe2u-OCAM-2021-300753-66-0","date":"2021-05-20T02:12:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-66-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":1069.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":906.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":163.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-66-0","awardID":"OCAM-2021-300753-66-0","dateSigned":"2021-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-66-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-300753-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1244847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-66_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-300753-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300754-109-005/05/2021 02:11:27","ocid":"ocds-luoe2u-OCAM-2021-300754-109-0","date":"2021-05-05T02:11:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-109-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":1656.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1404.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-109-0","awardID":"OCAM-2021-300754-109-0","dateSigned":"2021-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-109-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-300754-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-109_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-300754-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-832-21-012/05/2021 02:11:21","ocid":"ocds-luoe2u-OCAM-2021-832-21-0","date":"2021-05-12T02:11:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-832-21-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20600110889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-832-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":619.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-832-21-0","awardID":"OCAM-2021-832-21-0","dateSigned":"2021-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-832-21-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-832-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-832-21_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-832-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-832-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-65-020/05/2021 02:12:50","ocid":"ocds-luoe2u-OCAM-2021-300753-65-0","date":"2021-05-20T02:12:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-65-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":4867.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":742.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-65-0","awardID":"OCAM-2021-300753-65-0","dateSigned":"2021-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-65-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-300753-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1244721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-65_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-300753-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301003-21-017/05/2021 02:13:44","ocid":"ocds-luoe2u-OCAM-2021-301003-21-0","date":"2021-05-17T02:13:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-21-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602811221","name":"GOLDEN BROWN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GOLDEN BROWN E.I.R.L.","identifier":{"id":"20602811221","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602811221","name":"GOLDEN BROWN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GOLDEN BROWN E.I.R.L."}],"value":{"amount":1184.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1003.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-21-0","awardID":"OCAM-2021-301003-21-0","dateSigned":"2021-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-21-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-301003-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1244741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-21_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-301003-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1711-23-024/05/2021 02:13:46","ocid":"ocds-luoe2u-OCAM-2021-1711-23-0","date":"2021-05-24T02:13:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1711-23-0","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C.","identifier":{"id":"20607026174","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1711-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C."}],"value":{"amount":355.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":301.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1711-23-0","awardID":"OCAM-2021-1711-23-0","dateSigned":"2021-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1711-23-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-1711-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1711-23_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-1711-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1711-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1318-10-020/04/2021 02:11:57","ocid":"ocds-luoe2u-OCAM-2021-1318-10-0","date":"2021-04-20T02:11:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1318-10-0","procuringEntity":{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE"},"parties":[{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE","identifier":{"id":"20380486351","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C.","identifier":{"id":"20554006443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1318-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C."}],"value":{"amount":13351.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11315.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2036.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1318-10-0","awardID":"OCAM-2021-1318-10-0","dateSigned":"2021-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1318-10-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-1318-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1318-10_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-1318-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1318-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-241-024/05/2021 02:11:55","ocid":"ocds-luoe2u-OCAM-2021-789-241-0","date":"2021-05-24T02:11:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-241-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C.","identifier":{"id":"20605825304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C."}],"value":{"amount":4566.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":696.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-241-0","awardID":"OCAM-2021-789-241-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-241-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-789-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-241_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-789-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301530-36-011/10/2021 02:13:25","ocid":"ocds-luoe2u-OCAM-2021-301530-36-0","date":"2021-10-11T02:13:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301530-36-0","procuringEntity":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA","identifier":{"id":"20172618864","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301530-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":69885.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10660.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301530-36-0","awardID":"OCAM-2021-301530-36-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301530-36-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-301530-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301530-36_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-301530-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301530-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-931-262-021/05/2021 02:12:46","ocid":"ocds-luoe2u-OCAM-2021-931-262-0","date":"2021-05-21T02:12:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-262-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-262-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":888.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":752.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-262-0","awardID":"OCAM-2021-931-262-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-262-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-931-262-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1244469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-262_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-931-262_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-262_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1365-33-008/06/2021 02:11:27","ocid":"ocds-luoe2u-OCAM-2021-1365-33-0","date":"2021-06-08T02:11:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-33-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-33-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":5197.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4404.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":792.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-33-0","awardID":"OCAM-2021-1365-33-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-33-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-1365-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-33_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-1365-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301530-30-007/10/2021 02:13:49","ocid":"ocds-luoe2u-OCAM-2021-301530-30-0","date":"2021-10-07T02:13:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301530-30-0","procuringEntity":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA","identifier":{"id":"20172618864","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301530-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":10371.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8789.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1582.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301530-30-0","awardID":"OCAM-2021-301530-30-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301530-30-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-301530-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301530-30_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-301530-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301530-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301530-35-023/07/2021 02:13:39","ocid":"ocds-luoe2u-OCAM-2021-301530-35-0","date":"2021-07-23T02:13:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301530-35-0","procuringEntity":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA","identifier":{"id":"20172618864","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301530-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":234513.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":198740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35773.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301530-35-0","awardID":"OCAM-2021-301530-35-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301530-35-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-301530-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243389&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301530-35_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-301530-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301530-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-73-011/05/2021 02:12:40","ocid":"ocds-luoe2u-OCAM-2021-1634-73-0","date":"2021-05-11T02:12:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-73-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-73-0","awardID":"OCAM-2021-1634-73-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-73-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-1634-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-73_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-1634-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301530-33-026/05/2021 02:10:48","ocid":"ocds-luoe2u-OCAM-2021-301530-33-0","date":"2021-05-26T02:10:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301530-33-0","procuringEntity":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA","identifier":{"id":"20172618864","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C.","identifier":{"id":"20607026174","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301530-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C."}],"value":{"amount":2211.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1874.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":337.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301530-33-0","awardID":"OCAM-2021-301530-33-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301530-33-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-301530-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301530-33_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-301530-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301530-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301530-39-022/07/2021 02:14:19","ocid":"ocds-luoe2u-OCAM-2021-301530-39-0","date":"2021-07-22T02:14:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301530-39-0","procuringEntity":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA","identifier":{"id":"20172618864","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301530-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":83632.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":70875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12757.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301530-39-0","awardID":"OCAM-2021-301530-39-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301530-39-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-301530-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301530-39_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-301530-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301530-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-720-107-019/04/2021 02:13:51","ocid":"ocds-luoe2u-OCAM-2021-720-107-0","date":"2021-04-19T02:13:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-720-107-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-720-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":503.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":427.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-720-107-0","awardID":"OCAM-2021-720-107-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-720-107-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-720-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1244103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-720-107_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-720-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-720-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-157-116-013/04/2021 02:11:29","ocid":"ocds-luoe2u-OCAM-2021-157-116-0","date":"2021-04-13T02:11:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-116-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":357.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":302.69,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-116-0","awardID":"OCAM-2021-157-116-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-157-116-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-157-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-116_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-157-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301537-32-027/04/2021 02:12:30","ocid":"ocds-luoe2u-OCAM-2021-301537-32-0","date":"2021-04-27T02:12:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301537-32-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301537-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301537-32-0","awardID":"OCAM-2021-301537-32-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301537-32-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-301537-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1244031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301537-32_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-301537-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301537-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-242-004/05/2021 02:10:21","ocid":"ocds-luoe2u-OCAM-2021-789-242-0","date":"2021-05-04T02:10:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-242-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":743.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-242-0","awardID":"OCAM-2021-789-242-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-242-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-789-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-242_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-789-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1365-35-025/05/2021 02:12:59","ocid":"ocds-luoe2u-OCAM-2021-1365-35-0","date":"2021-05-25T02:12:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-35-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-35-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":5486.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4649.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":836.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-35-0","awardID":"OCAM-2021-1365-35-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-35-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-1365-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-35_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-1365-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1365-34-019/04/2021 02:13:12","ocid":"ocds-luoe2u-OCAM-2021-1365-34-0","date":"2021-04-19T02:13:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-34-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C.","identifier":{"id":"20518074050","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-34-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C."}],"value":{"amount":4697.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3981.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":716.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-34-0","awardID":"OCAM-2021-1365-34-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-34-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-1365-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-34_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-1365-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-931-263-019/05/2021 02:11:44","ocid":"ocds-luoe2u-OCAM-2021-931-263-0","date":"2021-05-19T02:11:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-263-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-263-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":640.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":543.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-263-0","awardID":"OCAM-2021-931-263-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-263-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-931-263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1244503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-263_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-931-263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-85-003/05/2021 02:12:36","ocid":"ocds-luoe2u-OCAM-2021-301884-85-0","date":"2021-05-03T02:12:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-85-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1872.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1587.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":285.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-85-0","awardID":"OCAM-2021-301884-85-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-85-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-301884-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1244165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-85_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-301884-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-157-115-013/04/2021 02:11:10","ocid":"ocds-luoe2u-OCAM-2021-157-115-0","date":"2021-04-13T02:11:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-115-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1087.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":922.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-115-0","awardID":"OCAM-2021-157-115-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-157-115-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-157-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-115_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-157-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301530-37-031/03/2021 00:11:27","ocid":"ocds-luoe2u-OCAM-2021-301530-37-0","date":"2021-03-31T00:11:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301530-37-0","procuringEntity":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA","identifier":{"id":"20172618864","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301530-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":44427.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6777.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301530-37-0","awardID":"OCAM-2021-301530-37-0","dateSigned":"2021-03-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301530-37-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-301530-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301530-37_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-301530-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301530-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1365-36-026/04/2021 02:11:31","ocid":"ocds-luoe2u-OCAM-2021-1365-36-0","date":"2021-04-26T02:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-36-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C.","identifier":{"id":"20563432455","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-36-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C."}],"value":{"amount":20321.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17221.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3099.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-36-0","awardID":"OCAM-2021-1365-36-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-36-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-1365-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-36_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-1365-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-72-012/05/2021 02:11:50","ocid":"ocds-luoe2u-OCAM-2021-1634-72-0","date":"2021-05-12T02:11:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-72-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1024.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":868.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-72-0","awardID":"OCAM-2021-1634-72-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-72-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-1634-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-72_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-1634-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301012-132-008/07/2021 02:15:50","ocid":"ocds-luoe2u-OCAM-2021-301012-132-0","date":"2021-07-08T02:15:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-132-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":1066.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":903.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-132-0","awardID":"OCAM-2021-301012-132-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-132-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-301012-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1244331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-132_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-301012-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301530-32-009/06/2021 02:11:58","ocid":"ocds-luoe2u-OCAM-2021-301530-32-0","date":"2021-06-09T02:11:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301530-32-0","procuringEntity":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA","identifier":{"id":"20172618864","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301530-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":41890.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6390.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301530-32-0","awardID":"OCAM-2021-301530-32-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301530-32-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-301530-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301530-32_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-301530-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301530-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-74-012/05/2021 02:12:11","ocid":"ocds-luoe2u-OCAM-2021-1634-74-0","date":"2021-05-12T02:12:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-74-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":3010.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2551.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-74-0","awardID":"OCAM-2021-1634-74-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-74-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-1634-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-74_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-1634-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-133-002/05/2022 11:58:54","ocid":"ocds-luoe2u-OCAM-2021-500133-133-0","date":"2022-05-02T11:58:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-133-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1048.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":888.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":160.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-133-0","awardID":"OCAM-2021-500133-133-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-133-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-500133-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-133_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-500133-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301530-31-009/06/2021 02:12:13","ocid":"ocds-luoe2u-OCAM-2021-301530-31-0","date":"2021-06-09T02:12:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301530-31-0","procuringEntity":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA","identifier":{"id":"20172618864","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C.","identifier":{"id":"20607026174","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301530-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C."}],"value":{"amount":5492.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4655.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":837.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301530-31-0","awardID":"OCAM-2021-301530-31-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301530-31-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-301530-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301530-31_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-301530-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301530-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1502-5-021/04/2021 02:20:44","ocid":"ocds-luoe2u-OCAM-2021-1502-5-0","date":"2021-04-21T02:20:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1502-5-0","procuringEntity":{"id":"PE-RUC-20491240157","name":"RED DE SALUD AYMARAES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240157","name":"RED DE SALUD AYMARAES"},"parties":[{"id":"PE-RUC-20491240157","name":"RED DE SALUD AYMARAES","identifier":{"id":"20491240157","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605697578","name":"SERVICIOS GENERALES BRAVO S.A.C","identifier":{"id":"20605697578","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1502-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605697578","name":"SERVICIOS GENERALES BRAVO S.A.C"}],"value":{"amount":4525.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3835.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":690.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1502-5-0","awardID":"OCAM-2021-1502-5-0","dateSigned":"2021-03-30T23:04:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1502-5-0", "datePublished":"2021-03-30T23:04:07Z","title":"OCAM-2021-1502-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1502-5_FISICA.pdf","datePublished":"2021-03-30T23:04:07Z","title":"OCAM-2021-1502-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1502-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-125-021/12/2021 19:23:27","ocid":"ocds-luoe2u-OCAM-2021-748-125-0","date":"2021-12-21T19:23:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-125-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C.","identifier":{"id":"20534766352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C."}],"value":{"amount":2006.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-125-0","awardID":"OCAM-2021-748-125-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-125-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-748-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1241720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-125_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-748-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-233-021/05/2021 02:12:15","ocid":"ocds-luoe2u-OCAM-2021-789-233-0","date":"2021-05-21T02:12:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-233-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-233-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":1680.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1423.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":256.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-233-0","awardID":"OCAM-2021-789-233-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-233-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-789-233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1242146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-233_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-789-233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-126-015/06/2021 02:12:29","ocid":"ocds-luoe2u-OCAM-2021-748-126-0","date":"2021-06-15T02:12:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-126-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":130.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":110.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-126-0","awardID":"OCAM-2021-748-126-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-126-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-748-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1241868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-126_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-748-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-75-025/05/2021 02:11:27","ocid":"ocds-luoe2u-OCAM-2021-301884-75-0","date":"2021-05-25T02:11:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-75-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":1994.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-75-0","awardID":"OCAM-2021-301884-75-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-75-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-301884-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-75_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-301884-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-222-021/04/2021 02:11:22","ocid":"ocds-luoe2u-OCAM-2021-300757-222-0","date":"2021-04-21T02:11:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-222-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-222-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":849.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-222-0","awardID":"OCAM-2021-300757-222-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-222-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-300757-222-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1242645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-222_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-300757-222_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-222_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300777-74-005/05/2021 02:21:46","ocid":"ocds-luoe2u-OCAM-2021-300777-74-0","date":"2021-05-05T02:21:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300777-74-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300777-74-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":155760.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":132000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23760.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300777-74-0","awardID":"OCAM-2021-300777-74-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300777-74-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-300777-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1242499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300777-74_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-300777-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300777-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-221-026/04/2021 02:11:37","ocid":"ocds-luoe2u-OCAM-2021-300757-221-0","date":"2021-04-26T02:11:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-221-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":1049.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":889.77,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":160.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-221-0","awardID":"OCAM-2021-300757-221-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-221-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-300757-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1242609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-221_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-300757-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-201-005/05/2021 02:11:30","ocid":"ocds-luoe2u-OCAM-2021-770-201-0","date":"2021-05-05T02:11:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-201-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C.","identifier":{"id":"20605825304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C."}],"value":{"amount":4309.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3652.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":657.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-201-0","awardID":"OCAM-2021-770-201-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-201-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-770-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1241315&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-201_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-770-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-93-009/11/2021 02:12:38","ocid":"ocds-luoe2u-OCAM-2021-792-93-0","date":"2021-11-09T02:12:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-93-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":2572.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-93-0","awardID":"OCAM-2021-792-93-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-93-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-792-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1242797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-93_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-792-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-90-016/04/2021 02:13:29","ocid":"ocds-luoe2u-OCAM-2021-792-90-0","date":"2021-04-16T02:13:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-90-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":6077.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5150.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":927.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-90-0","awardID":"OCAM-2021-792-90-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-90-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-792-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1242771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-90_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-792-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-91-016/04/2021 02:12:59","ocid":"ocds-luoe2u-OCAM-2021-792-91-0","date":"2021-04-16T02:12:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-91-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":8073.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6841.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1231.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-91-0","awardID":"OCAM-2021-792-91-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-91-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-792-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1242777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-91_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-792-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-82-025/05/2021 02:12:44","ocid":"ocds-luoe2u-OCAM-2021-301884-82-0","date":"2021-05-25T02:12:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-82-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":1274.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-82-0","awardID":"OCAM-2021-301884-82-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-82-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-301884-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-82_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-301884-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-142-026/04/2021 02:12:18","ocid":"ocds-luoe2u-OCAM-2021-875-142-0","date":"2021-04-26T02:12:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-142-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":1719.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1457.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-142-0","awardID":"OCAM-2021-875-142-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-142-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-875-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1242108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-142_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-875-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-95-016/04/2021 02:13:00","ocid":"ocds-luoe2u-OCAM-2021-792-95-0","date":"2021-04-16T02:13:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-95-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":7547.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6396.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1151.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-95-0","awardID":"OCAM-2021-792-95-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-95-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-792-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1242805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-95_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-792-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-77-003/05/2021 02:11:26","ocid":"ocds-luoe2u-OCAM-2021-301884-77-0","date":"2021-05-03T02:11:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-77-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1150.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-77-0","awardID":"OCAM-2021-301884-77-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-77-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-301884-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-77_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-301884-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300749-98-019/05/2021 02:12:39","ocid":"ocds-luoe2u-OCAM-2021-300749-98-0","date":"2021-05-19T02:12:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-98-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":17664.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14970.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2694.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-98-0","awardID":"OCAM-2021-300749-98-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-98-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-300749-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-98_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-300749-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1365-30-007/05/2021 02:11:53","ocid":"ocds-luoe2u-OCAM-2021-1365-30-0","date":"2021-05-07T02:11:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-30-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-30-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":10064.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8528.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1535.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-30-0","awardID":"OCAM-2021-1365-30-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-30-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-1365-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1241519&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-30_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-1365-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-74-025/05/2021 02:11:01","ocid":"ocds-luoe2u-OCAM-2021-301884-74-0","date":"2021-05-25T02:11:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-74-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":1877.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1591.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":286.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-74-0","awardID":"OCAM-2021-301884-74-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-74-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-301884-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243079&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-74_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-301884-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-129-015/06/2021 02:11:32","ocid":"ocds-luoe2u-OCAM-2021-748-129-0","date":"2021-06-15T02:11:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-129-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":6545.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5547.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":998.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-129-0","awardID":"OCAM-2021-748-129-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-129-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-748-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1241924&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-129_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-748-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-124-003/05/2021 02:11:31","ocid":"ocds-luoe2u-OCAM-2021-748-124-0","date":"2021-05-03T02:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-124-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C","identifier":{"id":"20606810815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C"}],"value":{"amount":596.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":505.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-124-0","awardID":"OCAM-2021-748-124-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-124-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-748-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1241625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-124_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-748-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-84-003/05/2021 02:11:26","ocid":"ocds-luoe2u-OCAM-2021-301884-84-0","date":"2021-05-03T02:11:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-84-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1532.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1298.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":233.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-84-0","awardID":"OCAM-2021-301884-84-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-84-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-301884-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-84_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-301884-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-127-007/07/2021 02:11:49","ocid":"ocds-luoe2u-OCAM-2021-748-127-0","date":"2021-07-07T02:11:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-127-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C","identifier":{"id":"20606810815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C"}],"value":{"amount":3416.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2895.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":521.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-127-0","awardID":"OCAM-2021-748-127-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-127-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-748-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1241886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-127_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-748-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-80-003/05/2021 02:12:54","ocid":"ocds-luoe2u-OCAM-2021-301884-80-0","date":"2021-05-03T02:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-80-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":1958.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-80-0","awardID":"OCAM-2021-301884-80-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-80-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-301884-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-80_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-301884-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301201-8-021/04/2021 02:10:19","ocid":"ocds-luoe2u-OCAM-2021-301201-8-0","date":"2021-04-21T02:10:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301201-8-0","procuringEntity":{"id":"PE-RUC-20275974243","name":"MUNICIPALIDAD DISTRITAL DE MOLLEPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20275974243","name":"MUNICIPALIDAD DISTRITAL DE MOLLEPATA"},"parties":[{"id":"PE-RUC-20275974243","name":"MUNICIPALIDAD DISTRITAL DE MOLLEPATA","identifier":{"id":"20275974243","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301201-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":764.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":648.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301201-8-0","awardID":"OCAM-2021-301201-8-0","dateSigned":"2021-03-29T17:10:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301201-8-0", "datePublished":"2021-03-29T17:10:20Z","title":"OCAM-2021-301201-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301201-8_FISICA.pdf","datePublished":"2021-03-29T17:10:20Z","title":"OCAM-2021-301201-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301201-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-125-005/05/2022 09:36:05","ocid":"ocds-luoe2u-OCAM-2021-500133-125-0","date":"2022-05-05T09:36:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-125-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-125-0","awardID":"OCAM-2021-500133-125-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-125-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-500133-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1242088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-125_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-500133-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-79-017/05/2021 02:13:07","ocid":"ocds-luoe2u-OCAM-2021-792-79-0","date":"2021-05-17T02:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-79-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":18441.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15628.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2813.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-79-0","awardID":"OCAM-2021-792-79-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-79-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-792-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1239902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-79_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-792-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-84-016/04/2021 02:14:06","ocid":"ocds-luoe2u-OCAM-2021-792-84-0","date":"2021-04-16T02:14:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-84-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1046.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":886.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-84-0","awardID":"OCAM-2021-792-84-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-84-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-792-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1239928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-84_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-792-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300750-12-026/04/2021 02:11:03","ocid":"ocds-luoe2u-OCAM-2021-300750-12-0","date":"2021-04-26T02:11:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300750-12-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300750-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":311.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":264.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":47.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300750-12-0","awardID":"OCAM-2021-300750-12-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300750-12-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-300750-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1240992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300750-12_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-300750-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300750-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300843-5-012/05/2021 02:13:01","ocid":"ocds-luoe2u-OCAM-2021-300843-5-0","date":"2021-05-12T02:13:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300843-5-0","procuringEntity":{"id":"PE-RUC-20199462661","name":"MUNICIPALIDAD DISTRITAL DE ANCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199462661","name":"MUNICIPALIDAD DISTRITAL DE ANCO"},"parties":[{"id":"PE-RUC-20199462661","name":"MUNICIPALIDAD DISTRITAL DE ANCO","identifier":{"id":"20199462661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300843-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":6782.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5748.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1034.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300843-5-0","awardID":"OCAM-2021-300843-5-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300843-5-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-300843-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1239822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300843-5_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-300843-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300843-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1044-4-016/04/2021 02:11:08","ocid":"ocds-luoe2u-OCAM-2021-1044-4-0","date":"2021-04-16T02:11:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1044-4-0","procuringEntity":{"id":"PE-RUC-20452310466","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL DE PARINACOCHAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452310466","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL DE PARINACOCHAS"},"parties":[{"id":"PE-RUC-20452310466","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL DE PARINACOCHAS","identifier":{"id":"20452310466","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10408858521","name":"CALDERON FERNANDEZ ERIKA","identifier":{"id":"10408858521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1044-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10408858521","name":"CALDERON FERNANDEZ ERIKA"}],"value":{"amount":3480.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2949.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":530.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1044-4-0","awardID":"OCAM-2021-1044-4-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1044-4-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-1044-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1241349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1044-4_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-1044-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1044-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-87-018/06/2021 02:13:26","ocid":"ocds-luoe2u-OCAM-2021-792-87-0","date":"2021-06-18T02:13:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-87-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-87-0","awardID":"OCAM-2021-792-87-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-87-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-792-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1239936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-87_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-792-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300750-11-014/04/2021 02:10:33","ocid":"ocds-luoe2u-OCAM-2021-300750-11-0","date":"2021-04-14T02:10:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300750-11-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300750-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1364.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1156.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300750-11-0","awardID":"OCAM-2021-300750-11-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300750-11-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-300750-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1240990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300750-11_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-300750-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300750-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300843-6-005/07/2021 09:53:47","ocid":"ocds-luoe2u-OCAM-2021-300843-6-0","date":"2021-07-05T09:53:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300843-6-0","procuringEntity":{"id":"PE-RUC-20199462661","name":"MUNICIPALIDAD DISTRITAL DE ANCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199462661","name":"MUNICIPALIDAD DISTRITAL DE ANCO"},"parties":[{"id":"PE-RUC-20199462661","name":"MUNICIPALIDAD DISTRITAL DE ANCO","identifier":{"id":"20199462661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601219744","name":"SERVICIOS GENERALES WORLD SERVIS S.A.C.","identifier":{"id":"20601219744","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300843-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601219744","name":"SERVICIOS GENERALES WORLD SERVIS S.A.C."}],"value":{"amount":807.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":683.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300843-6-0","awardID":"OCAM-2021-300843-6-0","dateSigned":"2021-03-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300843-6-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-300843-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1239854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300843-6_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-300843-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300843-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300750-14-003/11/2021 17:13:41","ocid":"ocds-luoe2u-OCAM-2021-300750-14-0","date":"2021-11-03T17:13:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300750-14-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300750-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":1014.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300750-14-0","awardID":"OCAM-2021-300750-14-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300750-14-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-300750-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1241848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300750-14_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-300750-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300750-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300740-300-027/05/2021 02:22:59","ocid":"ocds-luoe2u-OCAM-2021-300740-300-0","date":"2021-05-27T02:22:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-300-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-300-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":18880.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2880.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-300-0","awardID":"OCAM-2021-300740-300-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-300-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-300740-300-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1241301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-300_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-300740-300_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-300_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-86-005/08/2021 02:23:18","ocid":"ocds-luoe2u-OCAM-2021-792-86-0","date":"2021-08-05T02:23:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-86-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":2527.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2142.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":385.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-86-0","awardID":"OCAM-2021-792-86-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-86-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-792-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1239934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-86_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-792-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-790-24-028/04/2021 02:13:13","ocid":"ocds-luoe2u-OCAM-2021-790-24-0","date":"2021-04-28T02:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-790-24-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C.","identifier":{"id":"20518074050","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-790-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C."}],"value":{"amount":13499.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2059.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-790-24-0","awardID":"OCAM-2021-790-24-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-790-24-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-790-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1240810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-790-24_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-790-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-790-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-78-017/05/2021 02:12:30","ocid":"ocds-luoe2u-OCAM-2021-792-78-0","date":"2021-05-17T02:12:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-78-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C.","identifier":{"id":"20518074050","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C."}],"value":{"amount":14248.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12075.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2173.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-78-0","awardID":"OCAM-2021-792-78-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-78-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-792-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1239900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-78_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-792-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-790-27-004/05/2021 02:10:52","ocid":"ocds-luoe2u-OCAM-2021-790-27-0","date":"2021-05-04T02:10:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-790-27-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-790-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":6018.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":918.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-790-27-0","awardID":"OCAM-2021-790-27-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-790-27-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-790-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1240830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-790-27_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-790-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-790-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-219-021/04/2021 02:11:12","ocid":"ocds-luoe2u-OCAM-2021-300757-219-0","date":"2021-04-21T02:11:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-219-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":3787.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3210.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":577.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-219-0","awardID":"OCAM-2021-300757-219-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-219-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-300757-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1242278&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-219_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-300757-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-795-14-007/05/2021 02:11:52","ocid":"ocds-luoe2u-OCAM-2021-795-14-0","date":"2021-05-07T02:11:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-795-14-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-795-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":4148.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3515.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":632.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-795-14-0","awardID":"OCAM-2021-795-14-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-795-14-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-795-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1240292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-795-14_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-795-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-795-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-151-029/04/2021 02:11:17","ocid":"ocds-luoe2u-OCAM-2021-300756-151-0","date":"2021-04-29T02:11:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-151-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":933.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":790.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-151-0","awardID":"OCAM-2021-300756-151-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-151-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-300756-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-151_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-300756-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-154-004/05/2021 02:10:46","ocid":"ocds-luoe2u-OCAM-2021-300756-154-0","date":"2021-05-04T02:10:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-154-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1663.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-154-0","awardID":"OCAM-2021-300756-154-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-154-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-300756-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-154_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-300756-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-85-012/04/2021 02:12:16","ocid":"ocds-luoe2u-OCAM-2021-792-85-0","date":"2021-04-12T02:12:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-85-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA","identifier":{"id":"10441473031","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA"}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-85-0","awardID":"OCAM-2021-792-85-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-85-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-792-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1239932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-85_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-792-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-790-26-009/08/2021 16:08:20","ocid":"ocds-luoe2u-OCAM-2021-790-26-0","date":"2021-08-09T16:08:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-790-26-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-790-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":5879.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4983.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":896.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-790-26-0","awardID":"OCAM-2021-790-26-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-790-26-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-790-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1240826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-790-26_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-790-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-790-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-124-005/05/2022 09:29:02","ocid":"ocds-luoe2u-OCAM-2021-500133-124-0","date":"2022-05-05T09:29:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-124-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1475.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-124-0","awardID":"OCAM-2021-500133-124-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-124-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-500133-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1242086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-124_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-500133-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1064-28-011/06/2021 02:21:34","ocid":"ocds-luoe2u-OCAM-2021-1064-28-0","date":"2021-06-11T02:21:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1064-28-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1064-28-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":16983.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14392.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2590.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1064-28-0","awardID":"OCAM-2021-1064-28-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1064-28-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-1064-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1241142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1064-28_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-1064-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1064-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-152-025/05/2021 02:13:10","ocid":"ocds-luoe2u-OCAM-2021-300756-152-0","date":"2021-05-25T02:13:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-152-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":637.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-152-0","awardID":"OCAM-2021-300756-152-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-152-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-300756-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-152_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-300756-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-130-010/08/2021 12:41:57","ocid":"ocds-luoe2u-OCAM-2021-875-130-0","date":"2021-08-10T12:41:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-130-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":10950.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1670.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-130-0","awardID":"OCAM-2021-875-130-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-130-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-875-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238252&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-130_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-875-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-131-021/04/2021 02:11:09","ocid":"ocds-luoe2u-OCAM-2021-875-131-0","date":"2021-04-21T02:11:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-131-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":15028.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12736.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2292.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-131-0","awardID":"OCAM-2021-875-131-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-131-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-875-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-131_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-875-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-76-017/05/2021 02:13:08","ocid":"ocds-luoe2u-OCAM-2021-792-76-0","date":"2021-05-17T02:13:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-76-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":3362.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2849.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":512.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-76-0","awardID":"OCAM-2021-792-76-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-76-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-792-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1239832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-76_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-792-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-795-15-007/05/2021 02:11:51","ocid":"ocds-luoe2u-OCAM-2021-795-15-0","date":"2021-05-07T02:11:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-795-15-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-795-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":7070.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5991.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1078.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-795-15-0","awardID":"OCAM-2021-795-15-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-795-15-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-795-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1240296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-795-15_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-795-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-795-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1688-65-003/05/2021 02:10:38","ocid":"ocds-luoe2u-OCAM-2021-1688-65-0","date":"2021-05-03T02:10:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1688-65-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1688-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":18136.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2766.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1688-65-0","awardID":"OCAM-2021-1688-65-0","dateSigned":"2021-03-26T19:17:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1688-65-0", "datePublished":"2021-03-26T19:17:56Z","title":"OCAM-2021-1688-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1241744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1688-65_FISICA.pdf","datePublished":"2021-03-26T19:17:56Z","title":"OCAM-2021-1688-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1688-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300927-88-014/05/2021 02:12:40","ocid":"ocds-luoe2u-OCAM-2021-300927-88-0","date":"2021-05-14T02:12:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300927-88-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300927-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":967.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":147.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300927-88-0","awardID":"OCAM-2021-300927-88-0","dateSigned":"2021-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300927-88-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-300927-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1241070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300927-88_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-300927-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300927-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300357-105-020/05/2021 02:12:23","ocid":"ocds-luoe2u-OCAM-2021-300357-105-0","date":"2021-05-20T02:12:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-105-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":524.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":444.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":80.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-105-0","awardID":"OCAM-2021-300357-105-0","dateSigned":"2021-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-105-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-300357-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-105_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-300357-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300927-89-014/05/2021 02:12:56","ocid":"ocds-luoe2u-OCAM-2021-300927-89-0","date":"2021-05-14T02:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300927-89-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300927-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":2167.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1837.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":330.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300927-89-0","awardID":"OCAM-2021-300927-89-0","dateSigned":"2021-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300927-89-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-300927-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1241072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300927-89_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-300927-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300927-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-157-104-007/04/2021 04:08:00","ocid":"ocds-luoe2u-OCAM-2021-157-104-0","date":"2021-04-07T04:08:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-104-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":3175.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2691.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":484.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-104-0","awardID":"OCAM-2021-157-104-0","dateSigned":"2021-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-157-104-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-157-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-104_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-157-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-27-41-021/04/2021 02:21:17","ocid":"ocds-luoe2u-OCAM-2021-27-41-0","date":"2021-04-21T02:21:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-27-41-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-27-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":587.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":498.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-27-41-0","awardID":"OCAM-2021-27-41-0","dateSigned":"2021-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-27-41-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-27-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1239318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-27-41_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-27-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-27-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301148-22-026/04/2021 02:12:26","ocid":"ocds-luoe2u-OCAM-2021-301148-22-0","date":"2021-04-26T02:12:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301148-22-0","procuringEntity":{"id":"PE-RUC-20202505695","name":"MUNICIPALIDAD PROVINCIAL DE BOLIVAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202505695","name":"MUNICIPALIDAD PROVINCIAL DE BOLIVAR"},"parties":[{"id":"PE-RUC-20202505695","name":"MUNICIPALIDAD PROVINCIAL DE BOLIVAR","identifier":{"id":"20202505695","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10747024583","name":"ESPINOZA MEDINA SAMANTA CRISTAL","identifier":{"id":"10747024583","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301148-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10747024583","name":"ESPINOZA MEDINA SAMANTA CRISTAL"}],"value":{"amount":1670.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1416.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":254.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301148-22-0","awardID":"OCAM-2021-301148-22-0","dateSigned":"2021-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301148-22-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-301148-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1240930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301148-22_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-301148-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301148-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300684-144-018/05/2021 02:10:25","ocid":"ocds-luoe2u-OCAM-2021-300684-144-0","date":"2021-05-18T02:10:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-144-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1146.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":971.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-144-0","awardID":"OCAM-2021-300684-144-0","dateSigned":"2021-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-144-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-300684-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1239254&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-144_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-300684-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-942-6-015/04/2021 02:11:19","ocid":"ocds-luoe2u-OCAM-2021-942-6-0","date":"2021-04-15T02:11:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-942-6-0","procuringEntity":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"parties":[{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI","identifier":{"id":"20393066386","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10707571581","name":"MARIN GUERRERO JESSICA","identifier":{"id":"10707571581","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-942-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10707571581","name":"MARIN GUERRERO JESSICA"}],"value":{"amount":363337.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":363337.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-942-6-0","awardID":"OCAM-2021-942-6-0","dateSigned":"2021-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-942-6-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-942-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1240182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-942-6_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-942-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-942-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-213-028/05/2021 02:22:15","ocid":"ocds-luoe2u-OCAM-2021-789-213-0","date":"2021-05-28T02:22:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-213-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1394.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1181.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-213-0","awardID":"OCAM-2021-789-213-0","dateSigned":"2021-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-213-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-789-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-213_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-789-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-157-103-007/04/2021 04:07:57","ocid":"ocds-luoe2u-OCAM-2021-157-103-0","date":"2021-04-07T04:07:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-103-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH","identifier":{"id":"10038916616","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH"}],"value":{"amount":1165.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":988.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-103-0","awardID":"OCAM-2021-157-103-0","dateSigned":"2021-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-157-103-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-157-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-103_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-157-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300927-87-014/05/2021 02:13:23","ocid":"ocds-luoe2u-OCAM-2021-300927-87-0","date":"2021-05-14T02:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300927-87-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300927-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8258.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6998.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1259.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300927-87-0","awardID":"OCAM-2021-300927-87-0","dateSigned":"2021-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300927-87-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-300927-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1241068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300927-87_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-300927-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300927-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-799-263-004/05/2021 02:20:37","ocid":"ocds-luoe2u-OCAM-2021-799-263-0","date":"2021-05-04T02:20:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-263-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601219744","name":"SERVICIOS GENERALES WORLD SERVIS S.A.C.","identifier":{"id":"20601219744","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-263-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601219744","name":"SERVICIOS GENERALES WORLD SERVIS S.A.C."}],"value":{"amount":125538.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":106388.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19149.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-263-0","awardID":"OCAM-2021-799-263-0","dateSigned":"2021-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-263-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-799-263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1240044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-263_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-799-263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-942-7-015/04/2021 02:12:43","ocid":"ocds-luoe2u-OCAM-2021-942-7-0","date":"2021-04-15T02:12:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-942-7-0","procuringEntity":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"parties":[{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI","identifier":{"id":"20393066386","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10707571581","name":"MARIN GUERRERO JESSICA","identifier":{"id":"10707571581","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-942-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10707571581","name":"MARIN GUERRERO JESSICA"}],"value":{"amount":1101459.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1101459.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-942-7-0","awardID":"OCAM-2021-942-7-0","dateSigned":"2021-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-942-7-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-942-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1240484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-942-7_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-942-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-942-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1647-11-006/05/2021 02:20:35","ocid":"ocds-luoe2u-OCAM-2021-1647-11-0","date":"2021-05-06T02:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1647-11-0","procuringEntity":{"id":"PE-RUC-20601021006","name":"UNIDAD EJECUTORA 405 RED DE SALUD ANGARAES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601021006","name":"UNIDAD EJECUTORA 405 RED DE SALUD ANGARAES"},"parties":[{"id":"PE-RUC-20601021006","name":"UNIDAD EJECUTORA 405 RED DE SALUD ANGARAES","identifier":{"id":"20601021006","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1647-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":2902.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1647-11-0","awardID":"OCAM-2021-1647-11-0","dateSigned":"2021-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1647-11-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-1647-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1647-11_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-1647-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1647-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-220-014/04/2021 02:10:47","ocid":"ocds-luoe2u-OCAM-2021-789-220-0","date":"2021-04-14T02:10:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-220-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-220-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":140561.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":119120.23,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21441.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-220-0","awardID":"OCAM-2021-789-220-0","dateSigned":"2021-03-25T12:22:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-220-0", "datePublished":"2021-03-25T12:22:24Z","title":"OCAM-2021-789-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-220_FISICA.pdf","datePublished":"2021-03-25T12:22:24Z","title":"OCAM-2021-789-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300711-26-012/08/2021 15:12:56","ocid":"ocds-luoe2u-OCAM-2021-300711-26-0","date":"2021-08-12T15:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300711-26-0","procuringEntity":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"parties":[{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES","identifier":{"id":"20159312055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C.","identifier":{"id":"20534766352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300711-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C."}],"value":{"amount":2053.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300711-26-0","awardID":"OCAM-2021-300711-26-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300711-26-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-300711-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1237901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300711-26_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-300711-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300711-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300334-44-019/05/2021 02:12:12","ocid":"ocds-luoe2u-OCAM-2021-300334-44-0","date":"2021-05-19T02:12:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300334-44-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300334-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":2135.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":325.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300334-44-0","awardID":"OCAM-2021-300334-44-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300334-44-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-300334-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1235932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300334-44_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-300334-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300334-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-59-016/04/2021 02:14:06","ocid":"ocds-luoe2u-OCAM-2021-792-59-0","date":"2021-04-16T02:14:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-59-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C.","identifier":{"id":"20518074050","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C."}],"value":{"amount":8799.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7457.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1342.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-59-0","awardID":"OCAM-2021-792-59-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-59-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-792-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-59_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-792-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-64-020/09/2021 02:14:01","ocid":"ocds-luoe2u-OCAM-2021-792-64-0","date":"2021-09-20T02:14:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-64-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":616.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":522.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-64-0","awardID":"OCAM-2021-792-64-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-64-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-792-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-64_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-792-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300357-99-006/05/2021 02:10:38","ocid":"ocds-luoe2u-OCAM-2021-300357-99-0","date":"2021-05-06T02:10:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-99-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":1814.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1537.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":276.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-99-0","awardID":"OCAM-2021-300357-99-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-99-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-300357-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1237547&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-99_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-300357-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500130-9-026/12/2021 22:03:43","ocid":"ocds-luoe2u-OCAM-2021-500130-9-0","date":"2021-12-26T22:03:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500130-9-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556506320","name":"RL MEDICAL SOLUTIONS SAC","identifier":{"id":"20556506320","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500130-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556506320","name":"RL MEDICAL SOLUTIONS SAC"}],"value":{"amount":296.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":251.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500130-9-0","awardID":"OCAM-2021-500130-9-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500130-9-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-500130-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1239600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500130-9_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-500130-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500130-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-49-024/04/2023 17:50:10","ocid":"ocds-luoe2u-OCAM-2021-792-49-0","date":"2023-04-24T17:50:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-49-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":9617.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1467.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-49-0","awardID":"OCAM-2021-792-49-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-792-49-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-792-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-49_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-792-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300740-288-006/05/2021 02:20:53","ocid":"ocds-luoe2u-OCAM-2021-300740-288-0","date":"2021-05-06T02:20:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-288-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515436708","name":"COMERCIAL VACHLAY S.A.C","identifier":{"id":"20515436708","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515436708","name":"COMERCIAL VACHLAY S.A.C"}],"value":{"amount":19588.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2988.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-288-0","awardID":"OCAM-2021-300740-288-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-288-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-300740-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-288_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-300740-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300740-286-010/05/2021 02:13:45","ocid":"ocds-luoe2u-OCAM-2021-300740-286-0","date":"2021-05-10T02:13:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-286-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-286-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":1584.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1342.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-286-0","awardID":"OCAM-2021-300740-286-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-286-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-300740-286-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-286_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-300740-286_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-286_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-68-025/05/2021 02:12:30","ocid":"ocds-luoe2u-OCAM-2021-792-68-0","date":"2021-05-25T02:12:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-68-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1970.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1670.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":300.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-68-0","awardID":"OCAM-2021-792-68-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-68-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-792-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-68_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-792-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-58-009/11/2021 02:14:41","ocid":"ocds-luoe2u-OCAM-2021-792-58-0","date":"2021-11-09T02:14:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-58-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":2454.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-58-0","awardID":"OCAM-2021-792-58-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-58-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-792-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-58_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-792-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300724-45-026/04/2021 02:12:24","ocid":"ocds-luoe2u-OCAM-2021-300724-45-0","date":"2021-04-26T02:12:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300724-45-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300724-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":42710.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36195.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6515.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300724-45-0","awardID":"OCAM-2021-300724-45-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300724-45-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-300724-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238760&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300724-45_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-300724-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300724-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-214-013/05/2021 02:12:25","ocid":"ocds-luoe2u-OCAM-2021-789-214-0","date":"2021-05-13T02:12:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-214-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C.","identifier":{"id":"20605825304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C."}],"value":{"amount":6879.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1049.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-214-0","awardID":"OCAM-2021-789-214-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-214-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-789-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-214_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-789-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300711-27-012/08/2021 15:30:18","ocid":"ocds-luoe2u-OCAM-2021-300711-27-0","date":"2021-08-12T15:30:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300711-27-0","procuringEntity":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"parties":[{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES","identifier":{"id":"20159312055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C.","identifier":{"id":"20534766352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300711-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C."}],"value":{"amount":4448.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":678.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300711-27-0","awardID":"OCAM-2021-300711-27-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300711-27-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-300711-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1237903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300711-27_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-300711-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300711-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300449-45-020/05/2021 02:12:47","ocid":"ocds-luoe2u-OCAM-2021-300449-45-0","date":"2021-05-20T02:12:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300449-45-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C.","identifier":{"id":"20605825304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300449-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C."}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300449-45-0","awardID":"OCAM-2021-300449-45-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300449-45-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-300449-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1237303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300449-45_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-300449-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300449-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-200-012/05/2021 02:12:26","ocid":"ocds-luoe2u-OCAM-2021-789-200-0","date":"2021-05-12T02:12:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-200-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":633.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":537.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-200-0","awardID":"OCAM-2021-789-200-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-200-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-789-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1237053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-200_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-789-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300740-277-012/07/2021 02:15:43","ocid":"ocds-luoe2u-OCAM-2021-300740-277-0","date":"2021-07-12T02:15:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-277-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-277-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":47082.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7182.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-277-0","awardID":"OCAM-2021-300740-277-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-277-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-300740-277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1237857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-277_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-300740-277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-472-59-026/04/2021 02:12:49","ocid":"ocds-luoe2u-OCAM-2021-472-59-0","date":"2021-04-26T02:12:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-472-59-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-472-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":75173.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63706.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11467.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-472-59-0","awardID":"OCAM-2021-472-59-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-472-59-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-472-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1237147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-472-59_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-472-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-472-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500130-8-026/12/2021 22:10:50","ocid":"ocds-luoe2u-OCAM-2021-500130-8-0","date":"2021-12-26T22:10:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500130-8-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574739161","name":"GRUPO A&M MULTISERVIS E.I.R.L.","identifier":{"id":"20574739161","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500130-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574739161","name":"GRUPO A&M MULTISERVIS E.I.R.L."}],"value":{"amount":2621.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2221.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":399.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500130-8-0","awardID":"OCAM-2021-500130-8-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500130-8-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-500130-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1239588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500130-8_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-500130-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500130-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301867-4-016/04/2021 02:14:35","ocid":"ocds-luoe2u-OCAM-2021-301867-4-0","date":"2021-04-16T02:14:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301867-4-0","procuringEntity":{"id":"PE-RUC-20601012937","name":"MUNICIPALIDAD DISTRITAL DE VILLA KINTIARINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601012937","name":"MUNICIPALIDAD DISTRITAL DE VILLA KINTIARINA"},"parties":[{"id":"PE-RUC-20601012937","name":"MUNICIPALIDAD DISTRITAL DE VILLA KINTIARINA","identifier":{"id":"20601012937","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301867-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":36373.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5548.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301867-4-0","awardID":"OCAM-2021-301867-4-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301867-4-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-301867-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301867-4_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-301867-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301867-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-55-012/04/2021 02:12:38","ocid":"ocds-luoe2u-OCAM-2021-792-55-0","date":"2021-04-12T02:12:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-55-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":7693.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1173.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-55-0","awardID":"OCAM-2021-792-55-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-55-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-792-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236547&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-55_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-792-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-57-016/04/2021 02:10:19","ocid":"ocds-luoe2u-OCAM-2021-792-57-0","date":"2021-04-16T02:10:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-57-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C.","identifier":{"id":"20518074050","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C."}],"value":{"amount":2360.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-57-0","awardID":"OCAM-2021-792-57-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-57-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-792-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-57_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-792-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301867-3-010/05/2021 02:12:30","ocid":"ocds-luoe2u-OCAM-2021-301867-3-0","date":"2021-05-10T02:12:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301867-3-0","procuringEntity":{"id":"PE-RUC-20601012937","name":"MUNICIPALIDAD DISTRITAL DE VILLA KINTIARINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601012937","name":"MUNICIPALIDAD DISTRITAL DE VILLA KINTIARINA"},"parties":[{"id":"PE-RUC-20601012937","name":"MUNICIPALIDAD DISTRITAL DE VILLA KINTIARINA","identifier":{"id":"20601012937","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C.","identifier":{"id":"20534766352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301867-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C."}],"value":{"amount":1465.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1242.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301867-3-0","awardID":"OCAM-2021-301867-3-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301867-3-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-301867-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301867-3_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-301867-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301867-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300740-292-018/06/2021 02:14:23","ocid":"ocds-luoe2u-OCAM-2021-300740-292-0","date":"2021-06-18T02:14:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-292-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-292-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":7053.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5977.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1075.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-292-0","awardID":"OCAM-2021-300740-292-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-292-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-300740-292-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238950&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-292_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-300740-292_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-292_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-63-017/05/2021 02:13:54","ocid":"ocds-luoe2u-OCAM-2021-792-63-0","date":"2021-05-17T02:13:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-63-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C.","identifier":{"id":"20518074050","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C."}],"value":{"amount":17183.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14562.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2621.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-63-0","awardID":"OCAM-2021-792-63-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-63-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-792-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-63_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-792-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1331-8-014/05/2021 02:11:09","ocid":"ocds-luoe2u-OCAM-2021-1331-8-0","date":"2021-05-14T02:11:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1331-8-0","procuringEntity":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"parties":[{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO","identifier":{"id":"20207736261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL","identifier":{"id":"20605580573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1331-8-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL"}],"value":{"amount":128303.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":108732.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19571.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1331-8-0","awardID":"OCAM-2021-1331-8-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1331-8-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-1331-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1331-8_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-1331-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1331-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-50-017/05/2021 02:13:32","ocid":"ocds-luoe2u-OCAM-2021-792-50-0","date":"2021-05-17T02:13:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-50-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C.","identifier":{"id":"20518074050","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C."}],"value":{"amount":14433.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12232.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2201.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-50-0","awardID":"OCAM-2021-792-50-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-50-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-792-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-50_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-792-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-198-021/05/2021 02:13:33","ocid":"ocds-luoe2u-OCAM-2021-789-198-0","date":"2021-05-21T02:13:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-198-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1602.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1358.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-198-0","awardID":"OCAM-2021-789-198-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-198-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-789-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1237001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-198_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-789-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-67-009/11/2021 02:14:41","ocid":"ocds-luoe2u-OCAM-2021-792-67-0","date":"2021-11-09T02:14:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-67-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":1082.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":917.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-67-0","awardID":"OCAM-2021-792-67-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-67-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-792-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-67_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-792-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-47-015/10/2021 16:21:20","ocid":"ocds-luoe2u-OCAM-2021-792-47-0","date":"2021-10-15T16:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-47-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":304.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":258.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-47-0","awardID":"OCAM-2021-792-47-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-792-47-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-792-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-47_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-792-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-199-028/05/2021 02:22:31","ocid":"ocds-luoe2u-OCAM-2021-789-199-0","date":"2021-05-28T02:22:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-199-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1047.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":888.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-199-0","awardID":"OCAM-2021-789-199-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-199-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-789-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1237033&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-199_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-789-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301285-33-025/03/2021 00:09:49","ocid":"ocds-luoe2u-OCAM-2021-301285-33-0","date":"2021-03-25T00:09:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301285-33-0","procuringEntity":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL","identifier":{"id":"20131372184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301285-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1368.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301285-33-0","awardID":"OCAM-2021-301285-33-0","dateSigned":"2021-03-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301285-33-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-301285-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301285-33_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-301285-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301285-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300334-45-019/05/2021 02:12:12","ocid":"ocds-luoe2u-OCAM-2021-300334-45-0","date":"2021-05-19T02:12:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300334-45-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300334-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":811.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":688.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300334-45-0","awardID":"OCAM-2021-300334-45-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300334-45-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-300334-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1235934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300334-45_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-300334-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300334-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-65-024/05/2021 02:13:09","ocid":"ocds-luoe2u-OCAM-2021-792-65-0","date":"2021-05-24T02:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-65-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C.","identifier":{"id":"20518074050","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C."}],"value":{"amount":472.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-65-0","awardID":"OCAM-2021-792-65-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-65-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-792-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-65_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-792-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300740-287-019/04/2021 02:11:23","ocid":"ocds-luoe2u-OCAM-2021-300740-287-0","date":"2021-04-19T02:11:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-287-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-287-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-287-0","awardID":"OCAM-2021-300740-287-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-287-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-300740-287-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-287_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-300740-287_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-287_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-48-016/04/2021 02:14:06","ocid":"ocds-luoe2u-OCAM-2021-792-48-0","date":"2021-04-16T02:14:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-48-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C.","identifier":{"id":"20518074050","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C."}],"value":{"amount":11616.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9844.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1772.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-48-0","awardID":"OCAM-2021-792-48-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-48-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-792-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-48_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-792-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301046-27-005/07/2021 02:27:25","ocid":"ocds-luoe2u-OCAM-2021-301046-27-0","date":"2021-07-05T02:27:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301046-27-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604832021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301046-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2339.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1983.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301046-27-0","awardID":"OCAM-2021-301046-27-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301046-27-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-301046-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1235790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301046-27_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-301046-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301046-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-69-015/10/2021 16:21:52","ocid":"ocds-luoe2u-OCAM-2021-792-69-0","date":"2021-10-15T16:21:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-69-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-69-0","awardID":"OCAM-2021-792-69-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-792-69-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-792-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-69_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-792-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-70-016/04/2021 02:13:28","ocid":"ocds-luoe2u-OCAM-2021-792-70-0","date":"2021-04-16T02:13:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-70-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":1822.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1544.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":278.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-70-0","awardID":"OCAM-2021-792-70-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-70-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-792-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-70_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-792-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-215-029/04/2021 02:12:38","ocid":"ocds-luoe2u-OCAM-2021-789-215-0","date":"2021-04-29T02:12:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-215-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20537480077","name":"DEVOM S.A.C.","identifier":{"id":"20537480077","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20537480077","name":"DEVOM S.A.C."}],"value":{"amount":1261.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1069.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-215-0","awardID":"OCAM-2021-789-215-0","dateSigned":"2021-03-24T16:11:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-215-0", "datePublished":"2021-03-24T16:11:33Z","title":"OCAM-2021-789-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-215_FISICA.pdf","datePublished":"2021-03-24T16:11:33Z","title":"OCAM-2021-789-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-175-006/05/2021 02:10:52","ocid":"ocds-luoe2u-OCAM-2021-789-175-0","date":"2021-05-06T02:10:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-175-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":531.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-175-0","awardID":"OCAM-2021-789-175-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-175-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-789-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1234467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-175_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-789-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-189-014/04/2021 02:12:42","ocid":"ocds-luoe2u-OCAM-2021-789-189-0","date":"2021-04-14T02:12:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-189-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C.","identifier":{"id":"20605825304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C."}],"value":{"amount":2283.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1935.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":348.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-189-0","awardID":"OCAM-2021-789-189-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-189-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-789-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1235344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-189_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-789-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-192-029/04/2021 02:12:20","ocid":"ocds-luoe2u-OCAM-2021-300308-192-0","date":"2021-04-29T02:12:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-192-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-192-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1444.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1224.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-192-0","awardID":"OCAM-2021-300308-192-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-192-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-300308-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-192_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-300308-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-114-024/03/2021 00:07:34","ocid":"ocds-luoe2u-OCAM-2021-500133-114-0","date":"2021-03-24T00:07:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-114-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":777.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":658.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-114-0","awardID":"OCAM-2021-500133-114-0","dateSigned":"2021-03-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-500133-114-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-500133-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1237551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-114_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-500133-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-162-004/05/2021 02:11:36","ocid":"ocds-luoe2u-OCAM-2021-789-162-0","date":"2021-05-04T02:11:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-162-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":2950.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-162-0","awardID":"OCAM-2021-789-162-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-162-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-789-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1234155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-162_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-789-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-113-002/05/2022 12:24:53","ocid":"ocds-luoe2u-OCAM-2021-500133-113-0","date":"2022-05-02T12:24:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-113-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1210.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1025.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-113-0","awardID":"OCAM-2021-500133-113-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-113-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-500133-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1237549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-113_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-500133-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-115-024/03/2021 00:07:34","ocid":"ocds-luoe2u-OCAM-2021-500133-115-0","date":"2021-03-24T00:07:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-115-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":2433.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2062.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":371.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-115-0","awardID":"OCAM-2021-500133-115-0","dateSigned":"2021-03-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-500133-115-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-500133-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1237559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-115_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-500133-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300686-30-023/04/2021 02:21:00","ocid":"ocds-luoe2u-OCAM-2021-300686-30-0","date":"2021-04-23T02:21:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300686-30-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300686-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":11894.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1814.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300686-30-0","awardID":"OCAM-2021-300686-30-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300686-30-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-300686-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1237027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300686-30_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-300686-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300686-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300471-11-011/05/2021 02:11:17","ocid":"ocds-luoe2u-OCAM-2021-300471-11-0","date":"2021-05-11T02:11:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300471-11-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300471-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":24798.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21016.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3782.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300471-11-0","awardID":"OCAM-2021-300471-11-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300471-11-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-300471-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1237207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300471-11_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-300471-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300471-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300942-3-022/04/2021 02:11:06","ocid":"ocds-luoe2u-OCAM-2021-300942-3-0","date":"2021-04-22T02:11:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300942-3-0","procuringEntity":{"id":"PE-RUC-20227391155","name":"MUNICIPALIDAD DIST DE CODO DEL POZUZO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20227391155","name":"MUNICIPALIDAD DIST DE CODO DEL POZUZO"},"parties":[{"id":"PE-RUC-20227391155","name":"MUNICIPALIDAD DIST DE CODO DEL POZUZO","identifier":{"id":"20227391155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300942-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":23929.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20279.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3650.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300942-3-0","awardID":"OCAM-2021-300942-3-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300942-3-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-300942-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1237169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300942-3_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-300942-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300942-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300684-122-014/05/2021 02:12:10","ocid":"ocds-luoe2u-OCAM-2021-300684-122-0","date":"2021-05-14T02:12:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-122-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":5000.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4237.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":762.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-122-0","awardID":"OCAM-2021-300684-122-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-122-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-300684-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1235436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-122_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-300684-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301577-6-004/05/2021 02:10:49","ocid":"ocds-luoe2u-OCAM-2021-301577-6-0","date":"2021-05-04T02:10:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301577-6-0","procuringEntity":{"id":"PE-RUC-20159215106","name":"MUNICIPALIDAD DISTRITAL DE MARCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159215106","name":"MUNICIPALIDAD DISTRITAL DE MARCAVELICA"},"parties":[{"id":"PE-RUC-20159215106","name":"MUNICIPALIDAD DISTRITAL DE MARCAVELICA","identifier":{"id":"20159215106","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C.","identifier":{"id":"20607026174","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301577-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C."}],"value":{"amount":6478.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":988.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301577-6-0","awardID":"OCAM-2021-301577-6-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301577-6-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-301577-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301577-6_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-301577-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301577-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-176-012/05/2021 02:12:47","ocid":"ocds-luoe2u-OCAM-2021-789-176-0","date":"2021-05-12T02:12:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-176-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":2095.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1776.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":319.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-176-0","awardID":"OCAM-2021-789-176-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-176-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-789-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1234479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-176_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-789-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-110-009/11/2023 12:11:38","ocid":"ocds-luoe2u-OCAM-2021-500133-110-0","date":"2023-11-09T12:11:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-110-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429100190","name":"PRADO ESPINO NANCY","identifier":{"id":"10429100190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429100190","name":"PRADO ESPINO NANCY"}],"value":{"amount":1303.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1104.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-110-0","awardID":"OCAM-2021-500133-110-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-110-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-500133-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1237541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-110_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-500133-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-174-014/05/2021 02:13:04","ocid":"ocds-luoe2u-OCAM-2021-789-174-0","date":"2021-05-14T02:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-174-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-174-0","awardID":"OCAM-2021-789-174-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-174-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-789-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1234457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-174_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-789-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-190-015/04/2021 02:12:58","ocid":"ocds-luoe2u-OCAM-2021-789-190-0","date":"2021-04-15T02:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-190-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":383.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-190-0","awardID":"OCAM-2021-789-190-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-190-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-789-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1235422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-190_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-789-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-112-005/05/2022 09:20:13","ocid":"ocds-luoe2u-OCAM-2021-500133-112-0","date":"2022-05-05T09:20:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-112-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":353.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":299.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":53.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-112-0","awardID":"OCAM-2021-500133-112-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-112-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-500133-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1237545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-112_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-500133-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300686-31-023/04/2021 02:20:46","ocid":"ocds-luoe2u-OCAM-2021-300686-31-0","date":"2021-04-23T02:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300686-31-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603928254","name":"CORPORACION ECER E.I.R.L.","identifier":{"id":"20603928254","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300686-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603928254","name":"CORPORACION ECER E.I.R.L."}],"value":{"amount":22868.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3488.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300686-31-0","awardID":"OCAM-2021-300686-31-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300686-31-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-300686-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1237037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300686-31_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-300686-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300686-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-188-014/04/2021 02:13:06","ocid":"ocds-luoe2u-OCAM-2021-789-188-0","date":"2021-04-14T02:13:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-188-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":16697.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2547.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-188-0","awardID":"OCAM-2021-789-188-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-188-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-789-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1235254&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-188_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-789-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-720-86-021/04/2021 02:10:48","ocid":"ocds-luoe2u-OCAM-2021-720-86-0","date":"2021-04-21T02:10:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-720-86-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-720-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":292.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":248.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":44.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-720-86-0","awardID":"OCAM-2021-720-86-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-720-86-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-720-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1233561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-720-86_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-720-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-720-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300777-68-024/04/2023 17:17:27","ocid":"ocds-luoe2u-OCAM-2021-300777-68-0","date":"2023-04-24T17:17:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300777-68-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300777-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":29736.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4536.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300777-68-0","awardID":"OCAM-2021-300777-68-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300777-68-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-300777-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1234439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300777-68_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-300777-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300777-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-210-015/04/2021 02:12:51","ocid":"ocds-luoe2u-OCAM-2021-300757-210-0","date":"2021-04-15T02:12:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-210-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":1947.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-210-0","awardID":"OCAM-2021-300757-210-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-210-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-300757-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1237877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-210_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-300757-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-153-006/05/2021 02:22:03","ocid":"ocds-luoe2u-OCAM-2021-789-153-0","date":"2021-05-06T02:22:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-153-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":37142.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31476.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5665.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-153-0","awardID":"OCAM-2021-789-153-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-153-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-789-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1231997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-153_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-789-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-154-012/05/2021 02:10:17","ocid":"ocds-luoe2u-OCAM-2021-789-154-0","date":"2021-05-12T02:10:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-154-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10154400384","name":"COLLADO CHUMPITAZ ELEODORO JESUS","identifier":{"id":"10154400384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10154400384","name":"COLLADO CHUMPITAZ ELEODORO JESUS"}],"value":{"amount":4833.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4096.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":737.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-154-0","awardID":"OCAM-2021-789-154-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-154-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-789-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-154_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-789-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-42-013/04/2021 02:12:55","ocid":"ocds-luoe2u-OCAM-2021-792-42-0","date":"2021-04-13T02:12:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-42-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1510.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-42-0","awardID":"OCAM-2021-792-42-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-42-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-792-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-42_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-792-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-146-028/04/2021 02:13:24","ocid":"ocds-luoe2u-OCAM-2021-300756-146-0","date":"2021-04-28T02:13:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-146-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":26584.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22529.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4055.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-146-0","awardID":"OCAM-2021-300756-146-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-146-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-300756-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1233083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-146_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-300756-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-41-013/04/2021 02:12:54","ocid":"ocds-luoe2u-OCAM-2021-792-41-0","date":"2021-04-13T02:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-41-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1283.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1088.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":195.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-41-0","awardID":"OCAM-2021-792-41-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-41-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-792-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-41_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-792-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300740-263-019/04/2021 02:13:15","ocid":"ocds-luoe2u-OCAM-2021-300740-263-0","date":"2021-04-19T02:13:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-263-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-263-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-263-0","awardID":"OCAM-2021-300740-263-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-263-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-300740-263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1235126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-263_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-300740-263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-106-002/05/2022 11:22:21","ocid":"ocds-luoe2u-OCAM-2021-500133-106-0","date":"2022-05-02T11:22:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-106-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":892.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":756.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-106-0","awardID":"OCAM-2021-500133-106-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-106-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-500133-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1235860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-106_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-500133-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300754-96-023/04/2021 02:10:44","ocid":"ocds-luoe2u-OCAM-2021-300754-96-0","date":"2021-04-23T02:10:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-96-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":1559.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1321.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-96-0","awardID":"OCAM-2021-300754-96-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-96-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-300754-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-96_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-300754-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-40-012/04/2021 02:10:15","ocid":"ocds-luoe2u-OCAM-2021-792-40-0","date":"2021-04-12T02:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-40-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":7738.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6558.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1180.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-40-0","awardID":"OCAM-2021-792-40-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-40-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-792-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-40_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-792-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300724-37-020/04/2021 02:12:37","ocid":"ocds-luoe2u-OCAM-2021-300724-37-0","date":"2021-04-20T02:12:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300724-37-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300724-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":5510.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4669.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":840.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300724-37-0","awardID":"OCAM-2021-300724-37-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300724-37-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-300724-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1235348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300724-37_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-300724-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300724-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300749-86-016/06/2021 02:14:26","ocid":"ocds-luoe2u-OCAM-2021-300749-86-0","date":"2021-06-16T02:14:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-86-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":23505.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3585.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-86-0","awardID":"OCAM-2021-300749-86-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-86-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-300749-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1235898&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-86_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-300749-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300754-97-023/04/2021 02:11:23","ocid":"ocds-luoe2u-OCAM-2021-300754-97-0","date":"2021-04-23T02:11:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-97-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":4319.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3660.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":658.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-97-0","awardID":"OCAM-2021-300754-97-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-97-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-300754-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-97_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-300754-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-159-014/04/2021 02:12:14","ocid":"ocds-luoe2u-OCAM-2021-789-159-0","date":"2021-04-14T02:12:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-159-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":3239.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2745.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":494.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-159-0","awardID":"OCAM-2021-789-159-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-159-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-789-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-159_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-789-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-152-028/04/2021 02:11:31","ocid":"ocds-luoe2u-OCAM-2021-789-152-0","date":"2021-04-28T02:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-152-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1351.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1145.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-152-0","awardID":"OCAM-2021-789-152-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-152-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-789-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1231859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-152_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-789-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300724-35-020/04/2021 02:12:37","ocid":"ocds-luoe2u-OCAM-2021-300724-35-0","date":"2021-04-20T02:12:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300724-35-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300724-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":5077.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4302.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":774.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300724-35-0","awardID":"OCAM-2021-300724-35-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300724-35-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-300724-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1235338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300724-35_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-300724-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300724-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300357-97-011/06/2021 02:13:14","ocid":"ocds-luoe2u-OCAM-2021-300357-97-0","date":"2021-06-11T02:13:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-97-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20600110889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-97-0","awardID":"OCAM-2021-300357-97-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-97-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-300357-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1234283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-97_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-300357-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301573-13-023/03/2021 00:09:43","ocid":"ocds-luoe2u-OCAM-2021-301573-13-0","date":"2021-03-23T00:09:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301573-13-0","procuringEntity":{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA"},"parties":[{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA","identifier":{"id":"20154477021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301573-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":18134.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15368.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2766.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301573-13-0","awardID":"OCAM-2021-301573-13-0","dateSigned":"2021-03-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301573-13-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-301573-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1235582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301573-13_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-301573-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301573-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300749-76-006/05/2021 02:20:37","ocid":"ocds-luoe2u-OCAM-2021-300749-76-0","date":"2021-05-06T02:20:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-76-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":3570.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3026.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":544.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-76-0","awardID":"OCAM-2021-300749-76-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-76-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-300749-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1233659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-76_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-300749-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-160-012/05/2021 02:11:20","ocid":"ocds-luoe2u-OCAM-2021-789-160-0","date":"2021-05-12T02:11:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-160-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C","identifier":{"id":"20600875826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C"}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-160-0","awardID":"OCAM-2021-789-160-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-160-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-789-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-160_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-789-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301283-24-014/04/2021 02:11:07","ocid":"ocds-luoe2u-OCAM-2021-301283-24-0","date":"2021-04-14T02:11:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301283-24-0","procuringEntity":{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS"},"parties":[{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS","identifier":{"id":"20131378115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C.","identifier":{"id":"20607026174","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301283-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C."}],"value":{"amount":2770.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2348.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":422.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301283-24-0","awardID":"OCAM-2021-301283-24-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301283-24-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-301283-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1235304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301283-24_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-301283-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301283-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-32-021/04/2021 02:11:19","ocid":"ocds-luoe2u-OCAM-2021-1634-32-0","date":"2021-04-21T02:11:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-32-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2128.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1804.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-32-0","awardID":"OCAM-2021-1634-32-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-32-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-1634-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232668&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-32_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-1634-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-747-129-008/07/2021 08:54:33","ocid":"ocds-luoe2u-OCAM-2021-747-129-0","date":"2021-07-08T08:54:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-129-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-129-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":143960.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":122000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21960.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-129-0","awardID":"OCAM-2021-747-129-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-747-129-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-747-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-129_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-747-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1711-14-014/04/2021 02:10:28","ocid":"ocds-luoe2u-OCAM-2021-1711-14-0","date":"2021-04-14T02:10:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1711-14-0","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556506320","name":"RL MEDICAL SOLUTIONS SAC","identifier":{"id":"20556506320","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1711-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556506320","name":"RL MEDICAL SOLUTIONS SAC"}],"value":{"amount":101.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":85.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1711-14-0","awardID":"OCAM-2021-1711-14-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1711-14-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-1711-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1230921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1711-14_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-1711-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1711-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-25-028/04/2021 02:13:04","ocid":"ocds-luoe2u-OCAM-2021-1634-25-0","date":"2021-04-28T02:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-25-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1246.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1056.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-25-0","awardID":"OCAM-2021-1634-25-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-25-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-1634-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232626&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-25_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-1634-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-35-024/05/2021 02:10:57","ocid":"ocds-luoe2u-OCAM-2021-792-35-0","date":"2021-05-24T02:10:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-35-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":877.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":744.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-35-0","awardID":"OCAM-2021-792-35-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-35-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-792-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1230363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-35_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-792-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-720-84-008/04/2021 02:08:16","ocid":"ocds-luoe2u-OCAM-2021-720-84-0","date":"2021-04-08T02:08:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-720-84-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-720-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":2389.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-720-84-0","awardID":"OCAM-2021-720-84-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-720-84-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-720-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-720-84_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-720-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-720-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-34-007/07/2021 02:12:12","ocid":"ocds-luoe2u-OCAM-2021-792-34-0","date":"2021-07-07T02:12:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-34-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":692.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":587.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":105.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-34-0","awardID":"OCAM-2021-792-34-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-34-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-792-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1230359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-34_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-792-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-23-029/04/2021 02:13:07","ocid":"ocds-luoe2u-OCAM-2021-1634-23-0","date":"2021-04-29T02:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-23-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1505.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1276.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":229.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-23-0","awardID":"OCAM-2021-1634-23-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-23-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-1634-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-23_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-1634-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-30-016/04/2021 02:13:28","ocid":"ocds-luoe2u-OCAM-2021-792-30-0","date":"2021-04-16T02:13:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-30-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":10620.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1620.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-30-0","awardID":"OCAM-2021-792-30-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-30-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-792-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1230331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-30_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-792-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-747-131-014/04/2021 02:13:04","ocid":"ocds-luoe2u-OCAM-2021-747-131-0","date":"2021-04-14T02:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-131-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20571254621","name":"CONSTRUCTORA L & D MARAÑON E.I.R.L.","identifier":{"id":"20571254621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-131-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20571254621","name":"CONSTRUCTORA L & D MARAÑON E.I.R.L."}],"value":{"amount":231870.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":196500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35370.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-131-0","awardID":"OCAM-2021-747-131-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-131-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-747-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-131_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-747-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-33-009/06/2021 02:13:06","ocid":"ocds-luoe2u-OCAM-2021-1634-33-0","date":"2021-06-09T02:13:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-33-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":752.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":638.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-33-0","awardID":"OCAM-2021-1634-33-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-33-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-1634-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232674&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-33_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-1634-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301266-43-023/06/2021 12:51:20","ocid":"ocds-luoe2u-OCAM-2021-301266-43-0","date":"2021-06-23T12:51:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-43-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":1883.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1596.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":287.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-43-0","awardID":"OCAM-2021-301266-43-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-43-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-301266-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232183&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-43_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-301266-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-26-021/05/2021 02:11:28","ocid":"ocds-luoe2u-OCAM-2021-1634-26-0","date":"2021-05-21T02:11:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-26-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1453.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1232.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-26-0","awardID":"OCAM-2021-1634-26-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-26-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-1634-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-26_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-1634-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1711-15-028/05/2021 02:21:02","ocid":"ocds-luoe2u-OCAM-2021-1711-15-0","date":"2021-05-28T02:21:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1711-15-0","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1711-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":92.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":78.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1711-15-0","awardID":"OCAM-2021-1711-15-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1711-15-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-1711-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1230947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1711-15_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-1711-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1711-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-202-016/04/2021 02:14:30","ocid":"ocds-luoe2u-OCAM-2021-300757-202-0","date":"2021-04-16T02:14:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-202-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA","identifier":{"id":"10463652592","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA"}],"value":{"amount":7399.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6270.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1128.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-202-0","awardID":"OCAM-2021-300757-202-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-202-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-300757-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1234431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-202_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-300757-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1711-13-014/04/2021 02:11:58","ocid":"ocds-luoe2u-OCAM-2021-1711-13-0","date":"2021-04-14T02:11:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1711-13-0","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1711-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":269.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":228.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":41.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1711-13-0","awardID":"OCAM-2021-1711-13-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1711-13-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-1711-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1230837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1711-13_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-1711-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1711-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-30-028/04/2021 02:13:40","ocid":"ocds-luoe2u-OCAM-2021-1634-30-0","date":"2021-04-28T02:13:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-30-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":986.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":836.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":150.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-30-0","awardID":"OCAM-2021-1634-30-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-30-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-1634-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-30_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-1634-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-28-024/05/2021 02:12:35","ocid":"ocds-luoe2u-OCAM-2021-1634-28-0","date":"2021-05-24T02:12:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-28-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":3115.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-28-0","awardID":"OCAM-2021-1634-28-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-28-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-1634-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-28_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-1634-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-24-028/05/2021 02:22:08","ocid":"ocds-luoe2u-OCAM-2021-1634-24-0","date":"2021-05-28T02:22:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-24-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":155.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":132.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-24-0","awardID":"OCAM-2021-1634-24-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-24-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-1634-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-24_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-1634-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-33-028/12/2021 02:15:08","ocid":"ocds-luoe2u-OCAM-2021-792-33-0","date":"2021-12-28T02:15:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-33-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-33-0","awardID":"OCAM-2021-792-33-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-33-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-792-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1230357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-33_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-792-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-747-130-022/04/2021 02:20:51","ocid":"ocds-luoe2u-OCAM-2021-747-130-0","date":"2021-04-22T02:20:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-130-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A.","identifier":{"id":"20336157871","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-130-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A."}],"value":{"amount":55224.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8424.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-130-0","awardID":"OCAM-2021-747-130-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-130-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-747-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232672&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-130_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-747-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-31-020/05/2021 02:10:42","ocid":"ocds-luoe2u-OCAM-2021-792-31-0","date":"2021-05-20T02:10:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-31-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":521.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":441.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-31-0","awardID":"OCAM-2021-792-31-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-31-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-792-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1230335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-31_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-792-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301266-44-023/06/2021 14:51:22","ocid":"ocds-luoe2u-OCAM-2021-301266-44-0","date":"2021-06-23T14:51:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-44-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":22030.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18670.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3360.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-44-0","awardID":"OCAM-2021-301266-44-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-44-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-301266-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-44_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-301266-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-200-020/04/2021 02:10:29","ocid":"ocds-luoe2u-OCAM-2021-300757-200-0","date":"2021-04-20T02:10:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-200-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":1799.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1525.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-200-0","awardID":"OCAM-2021-300757-200-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-200-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-300757-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1234387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-200_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-300757-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-29-012/05/2021 02:12:57","ocid":"ocds-luoe2u-OCAM-2021-1634-29-0","date":"2021-05-12T02:12:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-29-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1090.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":924.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-29-0","awardID":"OCAM-2021-1634-29-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-29-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-1634-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-29_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-1634-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-27-012/05/2021 02:12:34","ocid":"ocds-luoe2u-OCAM-2021-1634-27-0","date":"2021-05-12T02:12:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-27-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":986.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":836.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":150.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-27-0","awardID":"OCAM-2021-1634-27-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-27-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-1634-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-27_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-1634-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300749-75-022/04/2021 02:10:54","ocid":"ocds-luoe2u-OCAM-2021-300749-75-0","date":"2021-04-22T02:10:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-75-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":7561.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6408.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1153.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-75-0","awardID":"OCAM-2021-300749-75-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-75-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-300749-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1233433&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-75_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-300749-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-892-57-021/04/2021 02:21:11","ocid":"ocds-luoe2u-OCAM-2021-892-57-0","date":"2021-04-21T02:21:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-57-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":10177.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1552.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-57-0","awardID":"OCAM-2021-892-57-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-892-57-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-892-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1231643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-57_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-892-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-36-012/04/2021 02:13:00","ocid":"ocds-luoe2u-OCAM-2021-792-36-0","date":"2021-04-12T02:13:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-36-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1096.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":929.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-36-0","awardID":"OCAM-2021-792-36-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-36-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-792-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1230365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-36_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-792-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-892-56-021/04/2021 02:21:22","ocid":"ocds-luoe2u-OCAM-2021-892-56-0","date":"2021-04-21T02:21:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-56-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":20060.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3060.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-56-0","awardID":"OCAM-2021-892-56-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-892-56-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-892-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1231633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-56_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-892-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-747-133-008/07/2021 08:52:50","ocid":"ocds-luoe2u-OCAM-2021-747-133-0","date":"2021-07-08T08:52:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-133-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20341322830","name":"CORPORACION LOS OLIVOS S.R.L.","identifier":{"id":"20341322830","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-133-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20341322830","name":"CORPORACION LOS OLIVOS S.R.L."}],"value":{"amount":376656.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":319200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57456.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-133-0","awardID":"OCAM-2021-747-133-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-747-133-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-747-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1233655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-133_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-747-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301266-45-022/06/2021 15:21:19","ocid":"ocds-luoe2u-OCAM-2021-301266-45-0","date":"2021-06-22T15:21:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-45-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20510153121","name":"GRUPO DATA CORPORATION S.A.C.","identifier":{"id":"20510153121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20510153121","name":"GRUPO DATA CORPORATION S.A.C."}],"value":{"amount":6244.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5292.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":952.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-45-0","awardID":"OCAM-2021-301266-45-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-45-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-301266-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-45_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-301266-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-747-132-022/03/2021 00:08:03","ocid":"ocds-luoe2u-OCAM-2021-747-132-0","date":"2021-03-22T00:08:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-132-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728107192","name":"ESPINOZA MEDINA DEIVY ALEXANDER","identifier":{"id":"10728107192","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-132-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10728107192","name":"ESPINOZA MEDINA DEIVY ALEXANDER"}],"value":{"amount":337716.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":286200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":51516.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-132-0","awardID":"OCAM-2021-747-132-0","dateSigned":"2021-03-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-747-132-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-747-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1233269&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-132_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-747-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1634-31-019/05/2021 02:10:38","ocid":"ocds-luoe2u-OCAM-2021-1634-31-0","date":"2021-05-19T02:10:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-31-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-31-0","awardID":"OCAM-2021-1634-31-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-31-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-1634-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-31_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-1634-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-120-026/04/2021 02:13:23","ocid":"ocds-luoe2u-OCAM-2021-300756-120-0","date":"2021-04-26T02:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-120-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":6852.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5807.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1045.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-120-0","awardID":"OCAM-2021-300756-120-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-120-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300756-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1226977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-120_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300756-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-91-020/04/2021 02:10:36","ocid":"ocds-luoe2u-OCAM-2021-748-91-0","date":"2021-04-20T02:10:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-91-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":506.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":429.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-91-0","awardID":"OCAM-2021-748-91-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-91-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-748-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1229243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-91_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-748-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-931-200-019/05/2021 02:12:28","ocid":"ocds-luoe2u-OCAM-2021-931-200-0","date":"2021-05-19T02:12:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-200-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C.","identifier":{"id":"20518074050","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C."}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-200-0","awardID":"OCAM-2021-931-200-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-200-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-931-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1230309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-200_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-931-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-88-003/05/2021 02:12:23","ocid":"ocds-luoe2u-OCAM-2021-757-88-0","date":"2021-05-03T02:12:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-88-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":3337.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2828.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":509.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-88-0","awardID":"OCAM-2021-757-88-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-88-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-757-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1227997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-88_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-757-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-190-020/04/2021 02:10:28","ocid":"ocds-luoe2u-OCAM-2021-300757-190-0","date":"2021-04-20T02:10:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-190-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":584.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":495.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-190-0","awardID":"OCAM-2021-300757-190-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-190-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300757-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1230667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-190_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300757-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-90-013/05/2021 02:10:37","ocid":"ocds-luoe2u-OCAM-2021-757-90-0","date":"2021-05-13T02:10:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-90-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1029.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":872.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":157.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-90-0","awardID":"OCAM-2021-757-90-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-90-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-757-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1229315&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-90_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-757-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-96-006/04/2021 02:18:10","ocid":"ocds-luoe2u-OCAM-2021-748-96-0","date":"2021-04-06T02:18:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-96-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":4917.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4167.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":750.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-96-0","awardID":"OCAM-2021-748-96-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-96-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-748-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1229403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-96_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-748-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300740-229-019/08/2021 02:14:03","ocid":"ocds-luoe2u-OCAM-2021-300740-229-0","date":"2021-08-19T02:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-229-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":8142.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1242.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-229-0","awardID":"OCAM-2021-300740-229-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-229-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300740-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-229_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300740-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301280-18-002/05/2021 13:30:07","ocid":"ocds-luoe2u-OCAM-2021-301280-18-0","date":"2021-05-02T13:30:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301280-18-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301280-18-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":3239.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2745.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":494.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301280-18-0","awardID":"OCAM-2021-301280-18-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301280-18-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-301280-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1230733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301280-18_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-301280-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301280-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300566-30-022/04/2021 02:11:03","ocid":"ocds-luoe2u-OCAM-2021-300566-30-0","date":"2021-04-22T02:11:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300566-30-0","procuringEntity":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"parties":[{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN","identifier":{"id":"20148289825","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L.","identifier":{"id":"20512445081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300566-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L."}],"value":{"amount":798.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":677.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300566-30-0","awardID":"OCAM-2021-300566-30-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300566-30-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300566-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1229645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300566-30_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300566-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300566-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-100-005/05/2022 09:15:01","ocid":"ocds-luoe2u-OCAM-2021-500133-100-0","date":"2022-05-05T09:15:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-100-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1125.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":953.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-100-0","awardID":"OCAM-2021-500133-100-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-100-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-500133-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1231190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-100_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-500133-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-831-22-013/04/2021 02:11:38","ocid":"ocds-luoe2u-OCAM-2021-831-22-0","date":"2021-04-13T02:11:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-831-22-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L.","identifier":{"id":"20512445081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-831-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L."}],"value":{"amount":20462.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17341.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3121.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-831-22-0","awardID":"OCAM-2021-831-22-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-831-22-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-831-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1228963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-831-22_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-831-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-831-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-121-029/04/2021 02:10:28","ocid":"ocds-luoe2u-OCAM-2021-300756-121-0","date":"2021-04-29T02:10:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-121-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":21578.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18287.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3291.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-121-0","awardID":"OCAM-2021-300756-121-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-121-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300756-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1227043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-121_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300756-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-92-014/04/2021 02:13:30","ocid":"ocds-luoe2u-OCAM-2021-748-92-0","date":"2021-04-14T02:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-92-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":27800.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4240.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-92-0","awardID":"OCAM-2021-748-92-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-92-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-748-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1229273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-92_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-748-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-39-022/04/2021 02:10:19","ocid":"ocds-luoe2u-OCAM-2021-300753-39-0","date":"2021-04-22T02:10:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-39-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":3387.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2871.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":516.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-39-0","awardID":"OCAM-2021-300753-39-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-39-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300753-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1229427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-39_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300753-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300687-47-012/04/2021 02:12:06","ocid":"ocds-luoe2u-OCAM-2021-300687-47-0","date":"2021-04-12T02:12:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300687-47-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300687-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":27756.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23522.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4234.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300687-47-0","awardID":"OCAM-2021-300687-47-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300687-47-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300687-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1228141&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300687-47_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300687-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300687-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-831-23-007/06/2021 02:21:41","ocid":"ocds-luoe2u-OCAM-2021-831-23-0","date":"2021-06-07T02:21:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-831-23-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-831-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-831-23-0","awardID":"OCAM-2021-831-23-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-831-23-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-831-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1228969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-831-23_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-831-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-831-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-93-013/05/2021 02:12:23","ocid":"ocds-luoe2u-OCAM-2021-757-93-0","date":"2021-05-13T02:12:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-93-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-93-0","awardID":"OCAM-2021-757-93-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-93-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-757-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1229345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-93_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-757-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-91-013/05/2021 02:11:38","ocid":"ocds-luoe2u-OCAM-2021-757-91-0","date":"2021-05-13T02:11:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-91-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":1698.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1439.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-91-0","awardID":"OCAM-2021-757-91-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-91-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-757-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1229327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-91_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-757-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301532-3-021/04/2021 02:11:26","ocid":"ocds-luoe2u-OCAM-2021-301532-3-0","date":"2021-04-21T02:11:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301532-3-0","procuringEntity":{"id":"PE-RUC-20146721924","name":"MUNICIPALIDAD  DISTRITAL DE CURA MORI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146721924","name":"MUNICIPALIDAD  DISTRITAL DE CURA MORI"},"parties":[{"id":"PE-RUC-20146721924","name":"MUNICIPALIDAD  DISTRITAL DE CURA MORI","identifier":{"id":"20146721924","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603464258","name":"COMERCIALIZADORA J & R HNOS E.I.R.L.","identifier":{"id":"20603464258","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301532-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603464258","name":"COMERCIALIZADORA J & R HNOS E.I.R.L."}],"value":{"amount":13347.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11311.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2036.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301532-3-0","awardID":"OCAM-2021-301532-3-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301532-3-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-301532-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1228187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301532-3_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-301532-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301532-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301280-16-024/05/2021 07:40:07","ocid":"ocds-luoe2u-OCAM-2021-301280-16-0","date":"2021-05-24T07:40:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301280-16-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10433562602","name":"PALOMINO CASSANA FABRICIO JOSE","identifier":{"id":"10433562602","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301280-16-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10433562602","name":"PALOMINO CASSANA FABRICIO JOSE"}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301280-16-0","awardID":"OCAM-2021-301280-16-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301280-16-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-301280-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1230725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301280-16_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-301280-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301280-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-101-002/05/2022 11:36:03","ocid":"ocds-luoe2u-OCAM-2021-500133-101-0","date":"2022-05-02T11:36:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-101-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":955.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-101-0","awardID":"OCAM-2021-500133-101-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-101-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-500133-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1231192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-101_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-500133-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300566-28-019/05/2021 02:11:29","ocid":"ocds-luoe2u-OCAM-2021-300566-28-0","date":"2021-05-19T02:11:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300566-28-0","procuringEntity":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"parties":[{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN","identifier":{"id":"20148289825","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L.","identifier":{"id":"20512445081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300566-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L."}],"value":{"amount":3353.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2842.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":511.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300566-28-0","awardID":"OCAM-2021-300566-28-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300566-28-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300566-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1229641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300566-28_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300566-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300566-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-931-198-009/04/2021 02:19:12","ocid":"ocds-luoe2u-OCAM-2021-931-198-0","date":"2021-04-09T02:19:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-198-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20510153121","name":"GRUPO DATA CORPORATION S.A.C.","identifier":{"id":"20510153121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20510153121","name":"GRUPO DATA CORPORATION S.A.C."}],"value":{"amount":5321.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4509.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":811.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-198-0","awardID":"OCAM-2021-931-198-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-198-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-931-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1230289&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-198_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-931-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-89-013/05/2021 02:10:13","ocid":"ocds-luoe2u-OCAM-2021-757-89-0","date":"2021-05-13T02:10:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-89-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":3877.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3286.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":591.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-89-0","awardID":"OCAM-2021-757-89-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-89-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-757-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1228129&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-89_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-757-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-831-21-006/01/2022 09:53:35","ocid":"ocds-luoe2u-OCAM-2021-831-21-0","date":"2022-01-06T09:53:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-831-21-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-831-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":30571.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25908.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4663.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-831-21-0","awardID":"OCAM-2021-831-21-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-831-21-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-831-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1228951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-831-21_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-831-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-831-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-791-70-012/05/2021 02:10:59","ocid":"ocds-luoe2u-OCAM-2021-791-70-0","date":"2021-05-12T02:10:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-70-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":52215.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7965.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-70-0","awardID":"OCAM-2021-791-70-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-70-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-791-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1231208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-70_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-791-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1408-47-021/04/2021 02:20:24","ocid":"ocds-luoe2u-OCAM-2021-1408-47-0","date":"2021-04-21T02:20:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-47-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":1011.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":857.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-47-0","awardID":"OCAM-2021-1408-47-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-47-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-1408-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-47_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-1408-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-831-24-011/05/2021 02:11:33","ocid":"ocds-luoe2u-OCAM-2021-831-24-0","date":"2021-05-11T02:11:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-831-24-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-831-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":20815.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3175.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-831-24-0","awardID":"OCAM-2021-831-24-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-831-24-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-831-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1228985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-831-24_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-831-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-831-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1408-46-030/04/2021 02:10:16","ocid":"ocds-luoe2u-OCAM-2021-1408-46-0","date":"2021-04-30T02:10:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-46-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C","identifier":{"id":"20606810815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C"}],"value":{"amount":2248.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1905.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":343.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-46-0","awardID":"OCAM-2021-1408-46-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-46-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-1408-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232289&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-46_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-1408-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300942-2-019/03/2021 00:08:15","ocid":"ocds-luoe2u-OCAM-2021-300942-2-0","date":"2021-03-19T00:08:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300942-2-0","procuringEntity":{"id":"PE-RUC-20227391155","name":"MUNICIPALIDAD DIST DE CODO DEL POZUZO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20227391155","name":"MUNICIPALIDAD DIST DE CODO DEL POZUZO"},"parties":[{"id":"PE-RUC-20227391155","name":"MUNICIPALIDAD DIST DE CODO DEL POZUZO","identifier":{"id":"20227391155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300942-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300942-2-0","awardID":"OCAM-2021-300942-2-0","dateSigned":"2021-03-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300942-2-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300942-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1230089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300942-2_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300942-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300942-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-87-016/04/2021 02:14:45","ocid":"ocds-luoe2u-OCAM-2021-757-87-0","date":"2021-04-16T02:14:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-87-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":3545.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3004.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-87-0","awardID":"OCAM-2021-757-87-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-87-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-757-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1227877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-87_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-757-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301280-17-025/06/2021 17:51:25","ocid":"ocds-luoe2u-OCAM-2021-301280-17-0","date":"2021-06-25T17:51:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301280-17-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL","identifier":{"id":"20605580573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301280-17-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL"}],"value":{"amount":2548.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301280-17-0","awardID":"OCAM-2021-301280-17-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301280-17-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-301280-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1230727&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301280-17_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-301280-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301280-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1365-25-009/04/2021 02:07:55","ocid":"ocds-luoe2u-OCAM-2021-1365-25-0","date":"2021-04-09T02:07:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-25-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-25-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":809.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":686.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-25-0","awardID":"OCAM-2021-1365-25-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-25-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-1365-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1227727&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-25_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-1365-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-855-94-018/05/2021 02:12:42","ocid":"ocds-luoe2u-OCAM-2021-855-94-0","date":"2021-05-18T02:12:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-855-94-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-855-94-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":452943.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":383850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":69093.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-855-94-0","awardID":"OCAM-2021-855-94-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-855-94-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-855-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1229275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-855-94_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-855-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-855-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-97-006/05/2021 02:10:24","ocid":"ocds-luoe2u-OCAM-2021-748-97-0","date":"2021-05-06T02:10:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-97-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":1401.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1188.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-97-0","awardID":"OCAM-2021-748-97-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-97-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-748-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1229425&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-97_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-748-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-191-019/04/2021 02:13:17","ocid":"ocds-luoe2u-OCAM-2021-300757-191-0","date":"2021-04-19T02:13:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-191-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":1559.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1322.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-191-0","awardID":"OCAM-2021-300757-191-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-191-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300757-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1230675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-191_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300757-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300740-227-019/03/2021 00:08:15","ocid":"ocds-luoe2u-OCAM-2021-300740-227-0","date":"2021-03-19T00:08:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-227-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728107192","name":"ESPINOZA MEDINA DEIVY ALEXANDER","identifier":{"id":"10728107192","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728107192","name":"ESPINOZA MEDINA DEIVY ALEXANDER"}],"value":{"amount":33257.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28184.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5073.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-227-0","awardID":"OCAM-2021-300740-227-0","dateSigned":"2021-03-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300740-227-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300740-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-227_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300740-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-102-005/05/2022 09:09:05","ocid":"ocds-luoe2u-OCAM-2021-500133-102-0","date":"2022-05-05T09:09:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-102-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-102-0","awardID":"OCAM-2021-500133-102-0","dateSigned":"2021-03-18T17:31:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-102-0", "datePublished":"2021-03-18T17:31:16Z","title":"OCAM-2021-500133-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1231196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-102_FISICA.pdf","datePublished":"2021-03-18T17:31:16Z","title":"OCAM-2021-500133-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1128-16-002/06/2021 02:31:31","ocid":"ocds-luoe2u-OCAM-2021-1128-16-0","date":"2021-06-02T02:31:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1128-16-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1128-16-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":810660.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":687000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123660.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1128-16-0","awardID":"OCAM-2021-1128-16-0","dateSigned":"2021-03-18T15:28:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1128-16-0", "datePublished":"2021-03-18T15:28:52Z","title":"OCAM-2021-1128-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1229859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1128-16_FISICA.pdf","datePublished":"2021-03-18T15:28:52Z","title":"OCAM-2021-1128-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1128-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-931-178-019/05/2021 02:12:27","ocid":"ocds-luoe2u-OCAM-2021-931-178-0","date":"2021-05-19T02:12:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-178-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":3782.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3205.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-178-0","awardID":"OCAM-2021-931-178-0","dateSigned":"2021-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-178-0", "datePublished":"2021-03-18T00:00:00Z","title":"OCAM-2021-931-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1226772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-178_FISICA.pdf","datePublished":"2021-03-18T00:00:00Z","title":"OCAM-2021-931-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-27-11-018/03/2021 00:08:40","ocid":"ocds-luoe2u-OCAM-2021-27-11-0","date":"2021-03-18T00:08:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-27-11-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-27-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":370.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":314.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":56.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-27-11-0","awardID":"OCAM-2021-27-11-0","dateSigned":"2021-03-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-27-11-0", "datePublished":"2021-03-18T00:00:00Z","title":"OCAM-2021-27-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1229129&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-27-11_FISICA.pdf","datePublished":"2021-03-18T00:00:00Z","title":"OCAM-2021-27-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-27-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300687-46-012/04/2021 02:13:34","ocid":"ocds-luoe2u-OCAM-2021-300687-46-0","date":"2021-04-12T02:13:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300687-46-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300687-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":17218.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14592.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2626.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300687-46-0","awardID":"OCAM-2021-300687-46-0","dateSigned":"2021-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300687-46-0", "datePublished":"2021-03-18T00:00:00Z","title":"OCAM-2021-300687-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1226866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300687-46_FISICA.pdf","datePublished":"2021-03-18T00:00:00Z","title":"OCAM-2021-300687-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300687-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-161-006/04/2021 02:08:05","ocid":"ocds-luoe2u-OCAM-2021-770-161-0","date":"2021-04-06T02:08:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-161-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":1091.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":924.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-161-0","awardID":"OCAM-2021-770-161-0","dateSigned":"2021-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-161-0", "datePublished":"2021-03-18T00:00:00Z","title":"OCAM-2021-770-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1228099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-161_FISICA.pdf","datePublished":"2021-03-18T00:00:00Z","title":"OCAM-2021-770-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-34-46-008/05/2023 18:03:02","ocid":"ocds-luoe2u-OCAM-2021-34-46-0","date":"2023-05-08T18:03:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-34-46-0","procuringEntity":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"parties":[{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO","identifier":{"id":"20485931199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C","identifier":{"id":"20600875826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-34-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C"}],"value":{"amount":1502.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1273.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":229.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-34-46-0","awardID":"OCAM-2021-34-46-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-34-46-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-34-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-34-46_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-34-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-34-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1365-11-013/04/2021 02:11:01","ocid":"ocds-luoe2u-OCAM-2021-1365-11-0","date":"2021-04-13T02:11:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-11-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-11-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":579.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":491.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-11-0","awardID":"OCAM-2021-1365-11-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-11-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-1365-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1226458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-11_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-1365-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300782-42-024/04/2023 17:50:43","ocid":"ocds-luoe2u-OCAM-2021-300782-42-0","date":"2023-04-24T17:50:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300782-42-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300782-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1903.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1612.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":290.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300782-42-0","awardID":"OCAM-2021-300782-42-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300782-42-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-300782-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1228201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300782-42_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-300782-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300782-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-141-026/01/2022 12:40:55","ocid":"ocds-luoe2u-OCAM-2021-789-141-0","date":"2022-01-26T12:40:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-141-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-141-0","awardID":"OCAM-2021-789-141-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-789-141-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-789-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1229173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-141_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-789-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-129-012/05/2021 02:10:16","ocid":"ocds-luoe2u-OCAM-2021-789-129-0","date":"2021-05-12T02:10:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-129-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":4072.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3451.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":621.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-129-0","awardID":"OCAM-2021-789-129-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-129-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-789-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-129_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-789-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-892-54-025/05/2021 02:12:53","ocid":"ocds-luoe2u-OCAM-2021-892-54-0","date":"2021-05-25T02:12:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-54-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-54-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":225899.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":191440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34459.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-54-0","awardID":"OCAM-2021-892-54-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-892-54-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-892-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1228209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-54_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-892-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301046-22-023/04/2021 02:20:22","ocid":"ocds-luoe2u-OCAM-2021-301046-22-0","date":"2021-04-23T02:20:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301046-22-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604832021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301046-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":37450.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31737.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5712.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301046-22-0","awardID":"OCAM-2021-301046-22-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301046-22-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-301046-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1227439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301046-22_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-301046-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301046-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-131-024/05/2021 02:13:33","ocid":"ocds-luoe2u-OCAM-2021-789-131-0","date":"2021-05-24T02:13:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-131-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C.","identifier":{"id":"20518074050","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C."}],"value":{"amount":31999.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27118.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4881.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-131-0","awardID":"OCAM-2021-789-131-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-131-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-789-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-131_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-789-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-34-44-012/04/2021 02:11:48","ocid":"ocds-luoe2u-OCAM-2021-34-44-0","date":"2021-04-12T02:11:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-34-44-0","procuringEntity":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"parties":[{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO","identifier":{"id":"20485931199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-34-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":799.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":677.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-34-44-0","awardID":"OCAM-2021-34-44-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-34-44-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-34-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-34-44_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-34-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-34-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-34-45-008/05/2023 18:02:12","ocid":"ocds-luoe2u-OCAM-2021-34-45-0","date":"2023-05-08T18:02:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-34-45-0","procuringEntity":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"parties":[{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO","identifier":{"id":"20485931199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C","identifier":{"id":"20600875826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-34-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C"}],"value":{"amount":901.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":764.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-34-45-0","awardID":"OCAM-2021-34-45-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-34-45-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-34-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-34-45_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-34-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-34-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1329-22-012/04/2021 02:11:40","ocid":"ocds-luoe2u-OCAM-2021-1329-22-0","date":"2021-04-12T02:11:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1329-22-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C.","identifier":{"id":"20518074050","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1329-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C."}],"value":{"amount":16317.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13828.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2489.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1329-22-0","awardID":"OCAM-2021-1329-22-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1329-22-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-1329-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1227165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1329-22_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-1329-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1329-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300782-45-026/04/2021 02:11:37","ocid":"ocds-luoe2u-OCAM-2021-300782-45-0","date":"2021-04-26T02:11:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300782-45-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300782-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1406.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1192.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":214.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300782-45-0","awardID":"OCAM-2021-300782-45-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300782-45-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-300782-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1228513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300782-45_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-300782-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300782-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300749-57-006/05/2021 02:21:22","ocid":"ocds-luoe2u-OCAM-2021-300749-57-0","date":"2021-05-06T02:21:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-57-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-57-0","awardID":"OCAM-2021-300749-57-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-57-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-300749-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1227419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-57_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-300749-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-818-97-012/07/2021 09:03:35","ocid":"ocds-luoe2u-OCAM-2021-818-97-0","date":"2021-07-12T09:03:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-97-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":3665.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3106.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":559.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-97-0","awardID":"OCAM-2021-818-97-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-818-97-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-818-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1228583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-97_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-818-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-176-010/05/2021 02:11:16","ocid":"ocds-luoe2u-OCAM-2021-300757-176-0","date":"2021-05-10T02:11:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-176-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-176-0","awardID":"OCAM-2021-300757-176-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-176-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-300757-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1227957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-176_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-300757-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301537-22-019/05/2021 02:13:02","ocid":"ocds-luoe2u-OCAM-2021-301537-22-0","date":"2021-05-19T02:13:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301537-22-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301537-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":12272.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1872.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301537-22-0","awardID":"OCAM-2021-301537-22-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301537-22-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-301537-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1227065&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301537-22_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-301537-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301537-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-173-007/04/2021 04:08:09","ocid":"ocds-luoe2u-OCAM-2021-300757-173-0","date":"2021-04-07T04:08:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-173-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":5615.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4759.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":856.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-173-0","awardID":"OCAM-2021-300757-173-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-173-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-300757-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1227949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-173_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-300757-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-31-016/04/2021 02:15:00","ocid":"ocds-luoe2u-OCAM-2021-300753-31-0","date":"2021-04-16T02:15:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-31-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":7670.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-31-0","awardID":"OCAM-2021-300753-31-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-31-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-300753-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-31_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-300753-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-90-012/04/2021 02:11:49","ocid":"ocds-luoe2u-OCAM-2021-748-90-0","date":"2021-04-12T02:11:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-90-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1475.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-90-0","awardID":"OCAM-2021-748-90-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-90-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-748-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1228495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-90_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-748-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300724-29-002/06/2021 02:21:06","ocid":"ocds-luoe2u-OCAM-2021-300724-29-0","date":"2021-06-02T02:21:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300724-29-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300724-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":44297.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37539.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6757.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300724-29-0","awardID":"OCAM-2021-300724-29-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300724-29-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-300724-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1229277&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300724-29_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-300724-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300724-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301046-23-023/04/2021 02:21:29","ocid":"ocds-luoe2u-OCAM-2021-301046-23-0","date":"2021-04-23T02:21:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301046-23-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604832021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301046-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":27191.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23044.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4147.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301046-23-0","awardID":"OCAM-2021-301046-23-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301046-23-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-301046-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1227703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301046-23_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-301046-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301046-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300782-43-024/04/2023 17:51:15","ocid":"ocds-luoe2u-OCAM-2021-300782-43-0","date":"2023-04-24T17:51:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300782-43-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300782-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300782-43-0","awardID":"OCAM-2021-300782-43-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300782-43-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-300782-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1228223&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300782-43_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-300782-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300782-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-34-42-008/05/2023 18:00:46","ocid":"ocds-luoe2u-OCAM-2021-34-42-0","date":"2023-05-08T18:00:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-34-42-0","procuringEntity":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"parties":[{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO","identifier":{"id":"20485931199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C","identifier":{"id":"20600875826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-34-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C"}],"value":{"amount":2254.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1910.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":343.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-34-42-0","awardID":"OCAM-2021-34-42-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-34-42-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-34-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-34-42_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-34-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-34-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301537-23-027/04/2021 02:11:10","ocid":"ocds-luoe2u-OCAM-2021-301537-23-0","date":"2021-04-27T02:11:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301537-23-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301537-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1907.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1616.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":290.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301537-23-0","awardID":"OCAM-2021-301537-23-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301537-23-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-301537-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1227067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301537-23_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-301537-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301537-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301537-24-027/04/2021 02:10:52","ocid":"ocds-luoe2u-OCAM-2021-301537-24-0","date":"2021-04-27T02:10:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301537-24-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556506320","name":"RL MEDICAL SOLUTIONS SAC","identifier":{"id":"20556506320","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301537-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556506320","name":"RL MEDICAL SOLUTIONS SAC"}],"value":{"amount":9145.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1395.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301537-24-0","awardID":"OCAM-2021-301537-24-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301537-24-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-301537-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1227075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301537-24_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-301537-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301537-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300782-44-026/04/2021 02:12:07","ocid":"ocds-luoe2u-OCAM-2021-300782-44-0","date":"2021-04-26T02:12:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300782-44-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300782-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":6874.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5826.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1048.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300782-44-0","awardID":"OCAM-2021-300782-44-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300782-44-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-300782-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1228227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300782-44_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-300782-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300782-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-126-012/05/2021 02:10:58","ocid":"ocds-luoe2u-OCAM-2021-789-126-0","date":"2021-05-12T02:10:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-126-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C.","identifier":{"id":"20605825304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C."}],"value":{"amount":1604.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-126-0","awardID":"OCAM-2021-789-126-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-126-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-789-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-126_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-789-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-128-014/04/2021 02:12:42","ocid":"ocds-luoe2u-OCAM-2021-789-128-0","date":"2021-04-14T02:12:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-128-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":3783.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3206.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":577.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-128-0","awardID":"OCAM-2021-789-128-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-128-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-789-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-128_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-789-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-720-75-020/04/2021 02:12:27","ocid":"ocds-luoe2u-OCAM-2021-720-75-0","date":"2021-04-20T02:12:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-720-75-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C.","identifier":{"id":"20518074050","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-720-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C."}],"value":{"amount":11646.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9869.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1776.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-720-75-0","awardID":"OCAM-2021-720-75-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-720-75-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-720-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1228577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-720-75_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-720-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-720-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1365-12-018/05/2021 02:11:08","ocid":"ocds-luoe2u-OCAM-2021-1365-12-0","date":"2021-05-18T02:11:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-12-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-12-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":2241.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1899.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":341.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-12-0","awardID":"OCAM-2021-1365-12-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-12-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-1365-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1226462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-12_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-1365-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1204-8-008/07/2021 10:16:04","ocid":"ocds-luoe2u-OCAM-2021-1204-8-0","date":"2021-07-08T10:16:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1204-8-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1204-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1204-8-0","awardID":"OCAM-2021-1204-8-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1204-8-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-1204-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1227399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1204-8_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-1204-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1204-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-34-43-012/04/2021 02:11:19","ocid":"ocds-luoe2u-OCAM-2021-34-43-0","date":"2021-04-12T02:11:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-34-43-0","procuringEntity":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"parties":[{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO","identifier":{"id":"20485931199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-34-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":1269.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1076.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":193.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-34-43-0","awardID":"OCAM-2021-34-43-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-34-43-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-34-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-34-43_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-34-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-34-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1296-6-028/05/2021 02:22:37","ocid":"ocds-luoe2u-OCAM-2021-1296-6-0","date":"2021-05-28T02:22:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1296-6-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1296-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":71961.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60984.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10977.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1296-6-0","awardID":"OCAM-2021-1296-6-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1296-6-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-1296-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1227551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1296-6_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-1296-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1296-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-720-74-018/05/2022 18:18:28","ocid":"ocds-luoe2u-OCAM-2021-720-74-0","date":"2022-05-18T18:18:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-720-74-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-720-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":12018.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10185.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1833.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-720-74-0","awardID":"OCAM-2021-720-74-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-720-74-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-720-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1227351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-720-74_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-720-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-720-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-127-004/05/2021 02:11:02","ocid":"ocds-luoe2u-OCAM-2021-789-127-0","date":"2021-05-04T02:11:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-127-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":2407.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-127-0","awardID":"OCAM-2021-789-127-0","dateSigned":"2021-03-16T11:22:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-127-0", "datePublished":"2021-03-16T11:22:01Z","title":"OCAM-2021-789-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-127_FISICA.pdf","datePublished":"2021-03-16T11:22:01Z","title":"OCAM-2021-789-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-140-019/04/2021 02:13:52","ocid":"ocds-luoe2u-OCAM-2021-789-140-0","date":"2021-04-19T02:13:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-140-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":842.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":714.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":128.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-140-0","awardID":"OCAM-2021-789-140-0","dateSigned":"2021-03-16T11:21:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-140-0", "datePublished":"2021-03-16T11:21:47Z","title":"OCAM-2021-789-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1228077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-140_FISICA.pdf","datePublished":"2021-03-16T11:21:47Z","title":"OCAM-2021-789-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300740-215-021/05/2021 02:11:34","ocid":"ocds-luoe2u-OCAM-2021-300740-215-0","date":"2021-05-21T02:11:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-215-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":3776.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-215-0","awardID":"OCAM-2021-300740-215-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-215-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-300740-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1226208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-215_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-300740-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-84-017/05/2021 02:10:42","ocid":"ocds-luoe2u-OCAM-2021-748-84-0","date":"2021-05-17T02:10:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-84-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":3271.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2772.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":499.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-84-0","awardID":"OCAM-2021-748-84-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-84-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-748-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-84_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-748-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-83-009/04/2021 02:08:03","ocid":"ocds-luoe2u-OCAM-2021-748-83-0","date":"2021-04-09T02:08:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-83-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1560.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1322.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":238.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-83-0","awardID":"OCAM-2021-748-83-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-83-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-748-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-83_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-748-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-34-025/05/2021 02:11:01","ocid":"ocds-luoe2u-OCAM-2021-301884-34-0","date":"2021-05-25T02:11:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-34-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1995.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1691.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-34-0","awardID":"OCAM-2021-301884-34-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-34-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-301884-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1227333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-34_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-301884-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300740-192-017/08/2021 02:12:40","ocid":"ocds-luoe2u-OCAM-2021-300740-192-0","date":"2021-08-17T02:12:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-192-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-192-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":4153.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":633.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-192-0","awardID":"OCAM-2021-300740-192-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-192-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-300740-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225706&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-192_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-300740-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300754-74-013/04/2021 02:11:26","ocid":"ocds-luoe2u-OCAM-2021-300754-74-0","date":"2021-04-13T02:11:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-74-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":5116.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4336.01,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":780.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-74-0","awardID":"OCAM-2021-300754-74-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-74-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-300754-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1226078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-74_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-300754-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300740-222-014/05/2021 02:12:54","ocid":"ocds-luoe2u-OCAM-2021-300740-222-0","date":"2021-05-14T02:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-222-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-222-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":3036.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2573.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":463.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-222-0","awardID":"OCAM-2021-300740-222-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-222-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-300740-222-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1226937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-222_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-300740-222_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-222_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-35-013/05/2021 02:12:20","ocid":"ocds-luoe2u-OCAM-2021-301884-35-0","date":"2021-05-13T02:12:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-35-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":3908.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3312.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":596.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-35-0","awardID":"OCAM-2021-301884-35-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-35-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-301884-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1227335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-35_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-301884-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-818-90-016/04/2021 02:11:55","ocid":"ocds-luoe2u-OCAM-2021-818-90-0","date":"2021-04-16T02:11:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-90-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L.","identifier":{"id":"20512445081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L."}],"value":{"amount":48675.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7425.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-90-0","awardID":"OCAM-2021-818-90-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-90-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-818-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-90_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-818-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1160-10-016/04/2021 02:13:04","ocid":"ocds-luoe2u-OCAM-2021-1160-10-0","date":"2021-04-16T02:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-10-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2548.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-10-0","awardID":"OCAM-2021-1160-10-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-10-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-1160-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1227621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-10_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-1160-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1160-11-004/05/2021 02:21:10","ocid":"ocds-luoe2u-OCAM-2021-1160-11-0","date":"2021-05-04T02:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-11-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":5658.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4795.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":863.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-11-0","awardID":"OCAM-2021-1160-11-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-11-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-1160-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1227627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-11_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-1160-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-720-69-026/03/2021 02:08:53","ocid":"ocds-luoe2u-OCAM-2021-720-69-0","date":"2021-03-26T02:08:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-720-69-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-720-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":927.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":786.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-720-69-0","awardID":"OCAM-2021-720-69-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-720-69-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-720-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-720-69_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-720-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-720-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-78-005/05/2022 09:02:11","ocid":"ocds-luoe2u-OCAM-2021-500133-78-0","date":"2022-05-05T09:02:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-78-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":2190.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1856.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-78-0","awardID":"OCAM-2021-500133-78-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-78-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-500133-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1227143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-78_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-500133-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300224-8-019/04/2021 02:14:04","ocid":"ocds-luoe2u-OCAM-2021-300224-8-0","date":"2021-04-19T02:14:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300224-8-0","procuringEntity":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"parties":[{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA","identifier":{"id":"20163065330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300224-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":37357.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31658.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5698.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300224-8-0","awardID":"OCAM-2021-300224-8-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300224-8-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-300224-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1224088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300224-8_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-300224-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300224-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-146-031/03/2021 02:07:48","ocid":"ocds-luoe2u-OCAM-2021-300757-146-0","date":"2021-03-31T02:07:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-146-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":3827.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3243.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":583.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-146-0","awardID":"OCAM-2021-300757-146-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-146-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-300757-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1226484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-146_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-300757-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301096-18-012/05/2021 02:12:38","ocid":"ocds-luoe2u-OCAM-2021-301096-18-0","date":"2021-05-12T02:12:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301096-18-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10747024583","name":"ESPINOZA MEDINA SAMANTA CRISTAL","identifier":{"id":"10747024583","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301096-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10747024583","name":"ESPINOZA MEDINA SAMANTA CRISTAL"}],"value":{"amount":327.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":277.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":49.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301096-18-0","awardID":"OCAM-2021-301096-18-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301096-18-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-301096-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1226969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301096-18_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-301096-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301096-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-87-017/05/2021 02:10:42","ocid":"ocds-luoe2u-OCAM-2021-748-87-0","date":"2021-05-17T02:10:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-87-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":2463.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2088.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-87-0","awardID":"OCAM-2021-748-87-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-87-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-748-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1226846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-87_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-748-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-89-005/05/2022 09:03:37","ocid":"ocds-luoe2u-OCAM-2021-500133-89-0","date":"2022-05-05T09:03:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-89-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1346.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-89-0","awardID":"OCAM-2021-500133-89-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-89-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-500133-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1227329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-89_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-500133-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-720-67-025/03/2021 02:09:51","ocid":"ocds-luoe2u-OCAM-2021-720-67-0","date":"2021-03-25T02:09:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-720-67-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-720-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":2528.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2142.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":385.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-720-67-0","awardID":"OCAM-2021-720-67-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-720-67-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-720-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1224630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-720-67_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-720-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-720-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-75-002/05/2022 11:10:13","ocid":"ocds-luoe2u-OCAM-2021-500133-75-0","date":"2022-05-02T11:10:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-75-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-75-0","awardID":"OCAM-2021-500133-75-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-75-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-500133-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1224764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-75_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-500133-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-74-018/05/2022 10:22:17","ocid":"ocds-luoe2u-OCAM-2021-500133-74-0","date":"2022-05-18T10:22:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-74-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C.","identifier":{"id":"20534766352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C."}],"value":{"amount":3327.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":507.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-74-0","awardID":"OCAM-2021-500133-74-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-74-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-500133-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1224762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-74_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-500133-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-119-029/03/2021 03:09:38","ocid":"ocds-luoe2u-OCAM-2021-875-119-0","date":"2021-03-29T03:09:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-119-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":1760.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1492.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":268.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-119-0","awardID":"OCAM-2021-875-119-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-119-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-875-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-119_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-875-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300930-5-004/05/2021 02:11:33","ocid":"ocds-luoe2u-OCAM-2021-300930-5-0","date":"2021-05-04T02:11:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300930-5-0","procuringEntity":{"id":"PE-RUC-20172361138","name":"MUNICIPALIDAD DISTRITAL J.CRESPO Y CASTI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20172361138","name":"MUNICIPALIDAD DISTRITAL J.CRESPO Y CASTI"},"parties":[{"id":"PE-RUC-20172361138","name":"MUNICIPALIDAD DISTRITAL J.CRESPO Y CASTI","identifier":{"id":"20172361138","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300930-5-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":80712.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":68400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12312.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300930-5-0","awardID":"OCAM-2021-300930-5-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300930-5-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-300930-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1223936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300930-5_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-300930-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300930-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-72-6-023/04/2021 02:20:09","ocid":"ocds-luoe2u-OCAM-2021-72-6-0","date":"2021-04-23T02:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-72-6-0","procuringEntity":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA","identifier":{"id":"20330611023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20600110889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-72-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4409.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3736.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":672.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-72-6-0","awardID":"OCAM-2021-72-6-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-72-6-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-72-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1224754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-72-6_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-72-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-72-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1660-58-013/04/2021 02:11:42","ocid":"ocds-luoe2u-OCAM-2021-1660-58-0","date":"2021-04-13T02:11:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1660-58-0","procuringEntity":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO","identifier":{"id":"20601845335","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L.","identifier":{"id":"20230757764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1660-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L."}],"value":{"amount":2310.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1958.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1660-58-0","awardID":"OCAM-2021-1660-58-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1660-58-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-1660-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225694&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1660-58_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-1660-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1660-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-148-10-014/04/2021 02:11:10","ocid":"ocds-luoe2u-OCAM-2021-148-10-0","date":"2021-04-14T02:11:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-148-10-0","procuringEntity":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA","identifier":{"id":"20159855938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630860","name":"CORPORACION C.B.R. S.A.C.","identifier":{"id":"20601630860","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-148-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630860","name":"CORPORACION C.B.R. S.A.C."}],"value":{"amount":4908.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":748.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-148-10-0","awardID":"OCAM-2021-148-10-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-148-10-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-148-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1224214&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-148-10_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-148-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-148-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-73-002/05/2022 10:58:20","ocid":"ocds-luoe2u-OCAM-2021-500133-73-0","date":"2022-05-02T10:58:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-73-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":1164.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":987.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-73-0","awardID":"OCAM-2021-500133-73-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-73-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-500133-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1224760&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-73_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-500133-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-121-031/03/2021 02:07:54","ocid":"ocds-luoe2u-OCAM-2021-875-121-0","date":"2021-03-31T02:07:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-121-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":528.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":447.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":80.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-121-0","awardID":"OCAM-2021-875-121-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-121-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-875-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-121_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-875-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300749-50-029/04/2021 02:12:48","ocid":"ocds-luoe2u-OCAM-2021-300749-50-0","date":"2021-04-29T02:12:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-50-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":18408.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2808.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-50-0","awardID":"OCAM-2021-300749-50-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-50-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-300749-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1224406&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-50_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-300749-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1408-41-021/12/2021 19:25:42","ocid":"ocds-luoe2u-OCAM-2021-1408-41-0","date":"2021-12-21T19:25:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-41-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C.","identifier":{"id":"20534766352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C."}],"value":{"amount":2364.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2004.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-41-0","awardID":"OCAM-2021-1408-41-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-41-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-1408-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-41_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-1408-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-117-014/04/2021 02:12:13","ocid":"ocds-luoe2u-OCAM-2021-789-117-0","date":"2021-04-14T02:12:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-117-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":9109.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1389.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-117-0","awardID":"OCAM-2021-789-117-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-117-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-789-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1222520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-117_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-789-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300749-49-019/04/2021 02:11:24","ocid":"ocds-luoe2u-OCAM-2021-300749-49-0","date":"2021-04-19T02:11:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-49-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":40120.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6120.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-49-0","awardID":"OCAM-2021-300749-49-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-49-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-300749-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1224220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-49_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-300749-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-76-002/05/2022 11:00:26","ocid":"ocds-luoe2u-OCAM-2021-500133-76-0","date":"2022-05-02T11:00:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-76-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":743.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-76-0","awardID":"OCAM-2021-500133-76-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-76-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-500133-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-76_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-500133-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-72-005/05/2022 09:06:16","ocid":"ocds-luoe2u-OCAM-2021-500133-72-0","date":"2022-05-05T09:06:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-72-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":1090.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":924.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-72-0","awardID":"OCAM-2021-500133-72-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-72-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-500133-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1224758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-72_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-500133-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-75-023/04/2021 02:10:09","ocid":"ocds-luoe2u-OCAM-2021-757-75-0","date":"2021-04-23T02:10:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-75-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":1000.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":848.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-75-0","awardID":"OCAM-2021-757-75-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-75-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-757-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1223637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-75_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-757-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-118-015/04/2021 02:11:35","ocid":"ocds-luoe2u-OCAM-2021-789-118-0","date":"2021-04-15T02:11:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-118-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":697.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":590.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-118-0","awardID":"OCAM-2021-789-118-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-118-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-789-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1222558&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-118_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-789-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-114-009/04/2021 02:19:47","ocid":"ocds-luoe2u-OCAM-2021-875-114-0","date":"2021-04-09T02:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-114-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":761.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":645.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-114-0","awardID":"OCAM-2021-875-114-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-114-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-875-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1224248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-114_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-875-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-157-76-026/03/2021 02:08:03","ocid":"ocds-luoe2u-OCAM-2021-157-76-0","date":"2021-03-26T02:08:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-76-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":247.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":209.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-76-0","awardID":"OCAM-2021-157-76-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-157-76-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-157-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1222991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-76_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-157-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300749-55-020/04/2021 02:11:11","ocid":"ocds-luoe2u-OCAM-2021-300749-55-0","date":"2021-04-20T02:11:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-55-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":16992.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2592.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-55-0","awardID":"OCAM-2021-300749-55-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-55-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-300749-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-55_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-300749-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-120-031/03/2021 02:18:43","ocid":"ocds-luoe2u-OCAM-2021-875-120-0","date":"2021-03-31T02:18:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-120-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":623.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":528.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-120-0","awardID":"OCAM-2021-875-120-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-120-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-875-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-120_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-875-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-13-013/04/2021 02:12:12","ocid":"ocds-luoe2u-OCAM-2021-1308-13-0","date":"2021-04-13T02:12:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-13-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429100190","name":"PRADO ESPINO NANCY","identifier":{"id":"10429100190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429100190","name":"PRADO ESPINO NANCY"}],"value":{"amount":460.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-13-0","awardID":"OCAM-2021-1308-13-0","dateSigned":"2021-03-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-13-0", "datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-1308-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1221343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-13_FISICA.pdf","datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-1308-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300754-64-013/04/2021 02:12:22","ocid":"ocds-luoe2u-OCAM-2021-300754-64-0","date":"2021-04-13T02:12:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-64-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":1463.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1240.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-64-0","awardID":"OCAM-2021-300754-64-0","dateSigned":"2021-03-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-64-0", "datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-300754-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1224442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-64_FISICA.pdf","datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-300754-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-790-3-012/04/2021 02:13:21","ocid":"ocds-luoe2u-OCAM-2021-790-3-0","date":"2021-04-12T02:13:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-790-3-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C.","identifier":{"id":"20518074050","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-790-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C."}],"value":{"amount":4398.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3727.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":671.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-790-3-0","awardID":"OCAM-2021-790-3-0","dateSigned":"2021-03-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-790-3-0", "datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-790-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1221103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-790-3_FISICA.pdf","datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-790-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-790-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-33-4-009/04/2021 02:19:06","ocid":"ocds-luoe2u-OCAM-2021-33-4-0","date":"2021-04-09T02:19:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-33-4-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-33-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":33193.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28130.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5063.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-33-4-0","awardID":"OCAM-2021-33-4-0","dateSigned":"2021-03-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-33-4-0", "datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-33-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1223515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-33-4_FISICA.pdf","datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-33-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-33-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301046-17-031/05/2021 02:22:03","ocid":"ocds-luoe2u-OCAM-2021-301046-17-0","date":"2021-05-31T02:22:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301046-17-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604832021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301046-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1169.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":991.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301046-17-0","awardID":"OCAM-2021-301046-17-0","dateSigned":"2021-03-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301046-17-0", "datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-301046-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1221201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301046-17_FISICA.pdf","datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-301046-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301046-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301046-15-008/06/2021 02:12:21","ocid":"ocds-luoe2u-OCAM-2021-301046-15-0","date":"2021-06-08T02:12:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301046-15-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604832021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301046-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1799.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301046-15-0","awardID":"OCAM-2021-301046-15-0","dateSigned":"2021-03-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301046-15-0", "datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-301046-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1221147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301046-15_FISICA.pdf","datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-301046-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301046-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301046-14-031/05/2021 02:21:39","ocid":"ocds-luoe2u-OCAM-2021-301046-14-0","date":"2021-05-31T02:21:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301046-14-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604832021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301046-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1949.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1652.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301046-14-0","awardID":"OCAM-2021-301046-14-0","dateSigned":"2021-03-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301046-14-0", "datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-301046-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1221093&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301046-14_FISICA.pdf","datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-301046-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301046-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-818-88-015/04/2021 02:11:13","ocid":"ocds-luoe2u-OCAM-2021-818-88-0","date":"2021-04-15T02:11:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-88-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":4287.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3633.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":654.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-88-0","awardID":"OCAM-2021-818-88-0","dateSigned":"2021-03-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-88-0", "datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-818-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1224410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-88_FISICA.pdf","datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-818-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1308-12-013/04/2021 02:12:37","ocid":"ocds-luoe2u-OCAM-2021-1308-12-0","date":"2021-04-13T02:12:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-12-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429100190","name":"PRADO ESPINO NANCY","identifier":{"id":"10429100190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429100190","name":"PRADO ESPINO NANCY"}],"value":{"amount":991.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-12-0","awardID":"OCAM-2021-1308-12-0","dateSigned":"2021-03-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-12-0", "datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-1308-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1221339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-12_FISICA.pdf","datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-1308-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-159-022/04/2021 02:11:49","ocid":"ocds-luoe2u-OCAM-2021-300308-159-0","date":"2021-04-22T02:11:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-159-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":9338.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7914.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1424.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-159-0","awardID":"OCAM-2021-300308-159-0","dateSigned":"2021-03-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-159-0", "datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-300308-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1224464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-159_FISICA.pdf","datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-300308-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301097-13-006/04/2021 02:18:19","ocid":"ocds-luoe2u-OCAM-2021-301097-13-0","date":"2021-04-06T02:18:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-13-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":1000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-13-0","awardID":"OCAM-2021-301097-13-0","dateSigned":"2021-03-11T22:05:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-13-0", "datePublished":"2021-03-11T22:05:08Z","title":"OCAM-2021-301097-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-13_FISICA.pdf","datePublished":"2021-03-11T22:05:08Z","title":"OCAM-2021-301097-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301097-14-006/04/2021 02:18:46","ocid":"ocds-luoe2u-OCAM-2021-301097-14-0","date":"2021-04-06T02:18:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-14-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":1000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-14-0","awardID":"OCAM-2021-301097-14-0","dateSigned":"2021-03-11T22:03:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-14-0", "datePublished":"2021-03-11T22:03:19Z","title":"OCAM-2021-301097-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-14_FISICA.pdf","datePublished":"2021-03-11T22:03:19Z","title":"OCAM-2021-301097-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-131-006/04/2021 02:08:22","ocid":"ocds-luoe2u-OCAM-2021-770-131-0","date":"2021-04-06T02:08:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-131-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":2822.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2392.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":430.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-131-0","awardID":"OCAM-2021-770-131-0","dateSigned":"2021-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-131-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-770-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-131_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-770-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1689-91-021/05/2021 02:11:58","ocid":"ocds-luoe2u-OCAM-2021-1689-91-0","date":"2021-05-21T02:11:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1689-91-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C.","identifier":{"id":"20605825304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1689-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C."}],"value":{"amount":1805.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1529.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1689-91-0","awardID":"OCAM-2021-1689-91-0","dateSigned":"2021-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1689-91-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-1689-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1221025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1689-91_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-1689-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1689-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301593-124-015/04/2021 02:12:15","ocid":"ocds-luoe2u-OCAM-2021-301593-124-0","date":"2021-04-15T02:12:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301593-124-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL","identifier":{"id":"20605580573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301593-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL"}],"value":{"amount":633.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":536.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301593-124-0","awardID":"OCAM-2021-301593-124-0","dateSigned":"2021-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301593-124-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-301593-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1223089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301593-124_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-301593-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301593-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-880-105-004/05/2021 02:21:07","ocid":"ocds-luoe2u-OCAM-2021-880-105-0","date":"2021-05-04T02:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-880-105-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20341322830","name":"CORPORACION LOS OLIVOS S.R.L.","identifier":{"id":"20341322830","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-880-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20341322830","name":"CORPORACION LOS OLIVOS S.R.L."}],"value":{"amount":9204.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1404.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-880-105-0","awardID":"OCAM-2021-880-105-0","dateSigned":"2021-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-880-105-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-880-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-880-105_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-880-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-880-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-130-008/04/2021 02:08:25","ocid":"ocds-luoe2u-OCAM-2021-770-130-0","date":"2021-04-08T02:08:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-130-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3764.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":574.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-130-0","awardID":"OCAM-2021-770-130-0","dateSigned":"2021-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-130-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-770-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-130_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-770-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300749-45-022/04/2021 02:11:04","ocid":"ocds-luoe2u-OCAM-2021-300749-45-0","date":"2021-04-22T02:11:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-45-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":17204.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2624.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-45-0","awardID":"OCAM-2021-300749-45-0","dateSigned":"2021-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-45-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-300749-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1222368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-45_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-300749-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-747-107-031/03/2021 02:08:01","ocid":"ocds-luoe2u-OCAM-2021-747-107-0","date":"2021-03-31T02:08:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-107-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":1465.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1242.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-107-0","awardID":"OCAM-2021-747-107-0","dateSigned":"2021-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-107-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-747-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220907&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-107_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-747-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-892-44-025/05/2021 02:12:07","ocid":"ocds-luoe2u-OCAM-2021-892-44-0","date":"2021-05-25T02:12:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-44-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-44-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":251977.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":213540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":38437.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-44-0","awardID":"OCAM-2021-892-44-0","dateSigned":"2021-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-892-44-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-892-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1221817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-44_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-892-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1408-37-006/04/2021 02:17:45","ocid":"ocds-luoe2u-OCAM-2021-1408-37-0","date":"2021-04-06T02:17:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-37-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1026.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-37-0","awardID":"OCAM-2021-1408-37-0","dateSigned":"2021-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-37-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-1408-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1222975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-37_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-1408-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-73-008/04/2021 02:07:37","ocid":"ocds-luoe2u-OCAM-2021-748-73-0","date":"2021-04-08T02:07:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-73-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1663.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1409.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-73-0","awardID":"OCAM-2021-748-73-0","dateSigned":"2021-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-73-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-748-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1222091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-73_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-748-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-132-011/03/2021 00:06:22","ocid":"ocds-luoe2u-OCAM-2021-770-132-0","date":"2021-03-11T00:06:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-132-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-132-0","awardID":"OCAM-2021-770-132-0","dateSigned":"2021-03-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-132-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-770-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-132_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-770-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-795-10-031/03/2021 02:08:16","ocid":"ocds-luoe2u-OCAM-2021-795-10-0","date":"2021-03-31T02:08:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-795-10-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-795-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":9735.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1485.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-795-10-0","awardID":"OCAM-2021-795-10-0","dateSigned":"2021-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-795-10-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-795-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1221397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-795-10_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-795-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-795-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-21-003/06/2021 02:20:42","ocid":"ocds-luoe2u-OCAM-2021-792-21-0","date":"2021-06-03T02:20:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-21-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":5487.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":837.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-21-0","awardID":"OCAM-2021-792-21-0","dateSigned":"2021-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-21-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-792-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-21_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-792-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-133-006/04/2021 02:08:22","ocid":"ocds-luoe2u-OCAM-2021-770-133-0","date":"2021-04-06T02:08:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-133-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":1143.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":968.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-133-0","awardID":"OCAM-2021-770-133-0","dateSigned":"2021-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-133-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-770-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-133_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-770-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-127-009/04/2021 02:18:46","ocid":"ocds-luoe2u-OCAM-2021-770-127-0","date":"2021-04-09T02:18:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-127-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460186957","name":"ORE BELLIDO JUAN CARLOS","identifier":{"id":"10460186957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460186957","name":"ORE BELLIDO JUAN CARLOS"}],"value":{"amount":2893.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2452.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-127-0","awardID":"OCAM-2021-770-127-0","dateSigned":"2021-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-127-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-770-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-127_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-770-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-22-017/05/2021 02:12:05","ocid":"ocds-luoe2u-OCAM-2021-792-22-0","date":"2021-05-17T02:12:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-22-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":929.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":788.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-22-0","awardID":"OCAM-2021-792-22-0","dateSigned":"2021-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-22-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-792-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-22_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-792-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-747-108-024/03/2021 02:07:52","ocid":"ocds-luoe2u-OCAM-2021-747-108-0","date":"2021-03-24T02:07:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-108-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":807.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":684.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-108-0","awardID":"OCAM-2021-747-108-0","dateSigned":"2021-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-108-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-747-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-108_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-747-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-892-43-012/04/2021 02:11:28","ocid":"ocds-luoe2u-OCAM-2021-892-43-0","date":"2021-04-12T02:11:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-43-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":56640.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8640.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-43-0","awardID":"OCAM-2021-892-43-0","dateSigned":"2021-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-892-43-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-892-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1221815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-43_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-892-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300754-63-019/04/2021 02:10:47","ocid":"ocds-luoe2u-OCAM-2021-300754-63-0","date":"2021-04-19T02:10:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-63-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":1199.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1016.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-63-0","awardID":"OCAM-2021-300754-63-0","dateSigned":"2021-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-63-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-300754-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1223001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-63_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-300754-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-23-003/06/2021 02:21:51","ocid":"ocds-luoe2u-OCAM-2021-792-23-0","date":"2021-06-03T02:21:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-23-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":6401.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5425.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":976.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-23-0","awardID":"OCAM-2021-792-23-0","dateSigned":"2021-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-23-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-792-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-23_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-792-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-120-029/03/2021 03:11:00","ocid":"ocds-luoe2u-OCAM-2021-300757-120-0","date":"2021-03-29T03:11:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-120-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA","identifier":{"id":"10463652592","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA"}],"value":{"amount":899.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":762.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-120-0","awardID":"OCAM-2021-300757-120-0","dateSigned":"2021-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-120-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300757-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220415&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-120_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300757-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-775-9-012/05/2021 02:12:47","ocid":"ocds-luoe2u-OCAM-2021-775-9-0","date":"2021-05-12T02:12:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-775-9-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-775-9-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":436600.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":370000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66600.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-775-9-0","awardID":"OCAM-2021-775-9-0","dateSigned":"2021-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-775-9-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-775-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-775-9_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-775-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-775-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-18-22-013/04/2021 02:10:32","ocid":"ocds-luoe2u-OCAM-2021-18-22-0","date":"2021-04-13T02:10:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-18-22-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-18-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":22082.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18714.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3368.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-18-22-0","awardID":"OCAM-2021-18-22-0","dateSigned":"2021-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-18-22-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-18-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1219725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-18-22_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-18-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-18-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1128-15-007/05/2021 02:20:47","ocid":"ocds-luoe2u-OCAM-2021-1128-15-0","date":"2021-05-07T02:20:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1128-15-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1128-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":33158.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5058.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1128-15-0","awardID":"OCAM-2021-1128-15-0","dateSigned":"2021-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1128-15-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-1128-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1128-15_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-1128-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1128-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300357-69-020/05/2021 02:12:47","ocid":"ocds-luoe2u-OCAM-2021-300357-69-0","date":"2021-05-20T02:12:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-69-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20600110889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":860.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":729.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-69-0","awardID":"OCAM-2021-300357-69-0","dateSigned":"2021-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-69-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300357-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1219797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-69_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300357-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300792-15-030/03/2021 09:18:17","ocid":"ocds-luoe2u-OCAM-2021-300792-15-0","date":"2021-03-30T09:18:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-15-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":640.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":542.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-15-0","awardID":"OCAM-2021-300792-15-0","dateSigned":"2021-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-15-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300792-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-15_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300792-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300357-85-020/05/2021 02:12:47","ocid":"ocds-luoe2u-OCAM-2021-300357-85-0","date":"2021-05-20T02:12:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-85-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":573.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":486.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":87.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-85-0","awardID":"OCAM-2021-300357-85-0","dateSigned":"2021-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-85-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300357-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1221619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-85_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300357-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300357-73-028/05/2021 02:10:40","ocid":"ocds-luoe2u-OCAM-2021-300357-73-0","date":"2021-05-28T02:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-73-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":270.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":229.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":41.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-73-0","awardID":"OCAM-2021-300357-73-0","dateSigned":"2021-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-73-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300357-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1221105&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-73_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300357-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-83-016/04/2021 13:37:51","ocid":"ocds-luoe2u-OCAM-2021-300756-83-0","date":"2021-04-16T13:37:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-83-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":4301.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3645.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":656.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-83-0","awardID":"OCAM-2021-300756-83-0","dateSigned":"2021-03-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300756-83-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300756-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1217663&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-83_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300756-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-82-011/03/2022 13:59:59","ocid":"ocds-luoe2u-OCAM-2021-300756-82-0","date":"2022-03-11T13:59:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-82-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":28431.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28431.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-82-0","awardID":"OCAM-2021-300756-82-0","dateSigned":"2021-03-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300756-82-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300756-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1217661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-82_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300756-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-775-10-016/04/2021 02:14:03","ocid":"ocds-luoe2u-OCAM-2021-775-10-0","date":"2021-04-16T02:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-775-10-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-775-10-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":141452.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":119875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21577.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-775-10-0","awardID":"OCAM-2021-775-10-0","dateSigned":"2021-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-775-10-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-775-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-775-10_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-775-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-775-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300357-82-028/05/2021 02:10:23","ocid":"ocds-luoe2u-OCAM-2021-300357-82-0","date":"2021-05-28T02:10:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-82-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":17641.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2691.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-82-0","awardID":"OCAM-2021-300357-82-0","dateSigned":"2021-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-82-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300357-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1221575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-82_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300357-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-84-011/03/2022 13:58:10","ocid":"ocds-luoe2u-OCAM-2021-300756-84-0","date":"2022-03-11T13:58:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-84-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":1032.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":157.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-84-0","awardID":"OCAM-2021-300756-84-0","dateSigned":"2021-03-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300756-84-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300756-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1217667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-84_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300756-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-81-025/03/2021 02:09:24","ocid":"ocds-luoe2u-OCAM-2021-300756-81-0","date":"2021-03-25T02:09:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-81-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":22036.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3361.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-81-0","awardID":"OCAM-2021-300756-81-0","dateSigned":"2021-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-81-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300756-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1217657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-81_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300756-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-85-003/05/2021 02:11:00","ocid":"ocds-luoe2u-OCAM-2021-300756-85-0","date":"2021-05-03T02:11:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-85-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":783.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":664.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":119.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-85-0","awardID":"OCAM-2021-300756-85-0","dateSigned":"2021-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-85-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300756-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1217669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-85_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300756-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300357-80-006/05/2021 02:10:53","ocid":"ocds-luoe2u-OCAM-2021-300357-80-0","date":"2021-05-06T02:10:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-80-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL","identifier":{"id":"20605580573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL"}],"value":{"amount":3600.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3051.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":549.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-80-0","awardID":"OCAM-2021-300357-80-0","dateSigned":"2021-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-80-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300357-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1221555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-80_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300357-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300357-72-010/03/2021 00:07:28","ocid":"ocds-luoe2u-OCAM-2021-300357-72-0","date":"2021-03-10T00:07:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-72-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":780.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":661.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":119.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-72-0","awardID":"OCAM-2021-300357-72-0","dateSigned":"2021-03-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300357-72-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300357-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1221075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-72_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300357-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-86-027/08/2021 11:12:41","ocid":"ocds-luoe2u-OCAM-2021-300756-86-0","date":"2021-08-27T11:12:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-86-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":722.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":612.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-86-0","awardID":"OCAM-2021-300756-86-0","dateSigned":"2021-03-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300756-86-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300756-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1217671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-86_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300756-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300357-83-017/05/2021 02:13:20","ocid":"ocds-luoe2u-OCAM-2021-300357-83-0","date":"2021-05-17T02:13:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-83-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":705.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":598.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-83-0","awardID":"OCAM-2021-300357-83-0","dateSigned":"2021-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-83-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300357-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1221603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-83_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300357-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-114-019/04/2021 02:12:24","ocid":"ocds-luoe2u-OCAM-2021-300756-114-0","date":"2021-04-19T02:12:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-114-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":563.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":477.61,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":85.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-114-0","awardID":"OCAM-2021-300756-114-0","dateSigned":"2021-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-114-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300756-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1218768&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-114_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300756-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300357-71-014/07/2021 02:13:16","ocid":"ocds-luoe2u-OCAM-2021-300357-71-0","date":"2021-07-14T02:13:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-71-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10747024583","name":"ESPINOZA MEDINA SAMANTA CRISTAL","identifier":{"id":"10747024583","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10747024583","name":"ESPINOZA MEDINA SAMANTA CRISTAL"}],"value":{"amount":1612.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1366.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-71-0","awardID":"OCAM-2021-300357-71-0","dateSigned":"2021-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-71-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300357-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-71_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300357-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300357-81-007/05/2021 02:10:46","ocid":"ocds-luoe2u-OCAM-2021-300357-81-0","date":"2021-05-07T02:10:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-81-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL","identifier":{"id":"20605580573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL"}],"value":{"amount":3899.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3305.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":594.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-81-0","awardID":"OCAM-2021-300357-81-0","dateSigned":"2021-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-81-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300357-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1221569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-81_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300357-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-69-005/05/2022 08:54:27","ocid":"ocds-luoe2u-OCAM-2021-500133-69-0","date":"2022-05-05T08:54:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-69-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":13468.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11414.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2054.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-69-0","awardID":"OCAM-2021-500133-69-0","dateSigned":"2021-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-69-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-500133-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1219931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-69_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-500133-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-892-41-010/05/2021 02:13:04","ocid":"ocds-luoe2u-OCAM-2021-892-41-0","date":"2021-05-10T02:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-41-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":55224.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8424.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-41-0","awardID":"OCAM-2021-892-41-0","dateSigned":"2021-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-892-41-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-892-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1219388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-41_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-892-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300684-84-013/04/2021 02:11:24","ocid":"ocds-luoe2u-OCAM-2021-300684-84-0","date":"2021-04-13T02:11:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-84-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":52520.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44509.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8011.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-84-0","awardID":"OCAM-2021-300684-84-0","dateSigned":"2021-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-84-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-300684-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1219721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-84_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-300684-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-99-026/03/2021 02:09:24","ocid":"ocds-luoe2u-OCAM-2021-300757-99-0","date":"2021-03-26T02:09:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-99-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":899.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":762.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-99-0","awardID":"OCAM-2021-300757-99-0","dateSigned":"2021-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-99-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-300757-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-99_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-300757-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-61-031/03/2021 02:07:44","ocid":"ocds-luoe2u-OCAM-2021-748-61-0","date":"2021-03-31T02:07:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-61-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":604.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":512.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-61-0","awardID":"OCAM-2021-748-61-0","dateSigned":"2021-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-61-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-748-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1219622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-61_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-748-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-102-007/04/2021 04:08:03","ocid":"ocds-luoe2u-OCAM-2021-300757-102-0","date":"2021-04-07T04:08:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-102-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":1943.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1647.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":296.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-102-0","awardID":"OCAM-2021-300757-102-0","dateSigned":"2021-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-102-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-300757-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-102_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-300757-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-68-002/05/2022 10:50:56","ocid":"ocds-luoe2u-OCAM-2021-500133-68-0","date":"2022-05-02T10:50:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-68-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2006.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-68-0","awardID":"OCAM-2021-500133-68-0","dateSigned":"2021-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-68-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-500133-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1219927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-68_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-500133-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300684-85-013/04/2021 02:11:24","ocid":"ocds-luoe2u-OCAM-2021-300684-85-0","date":"2021-04-13T02:11:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-85-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":11682.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1782.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-85-0","awardID":"OCAM-2021-300684-85-0","dateSigned":"2021-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-85-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-300684-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1219775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-85_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-300684-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300740-162-009/03/2021 00:06:42","ocid":"ocds-luoe2u-OCAM-2021-300740-162-0","date":"2021-03-09T00:06:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-162-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C","identifier":{"id":"20600875826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C"}],"value":{"amount":1803.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1528.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-162-0","awardID":"OCAM-2021-300740-162-0","dateSigned":"2021-03-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300740-162-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-300740-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1219128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-162_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-300740-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300684-87-013/04/2021 02:12:44","ocid":"ocds-luoe2u-OCAM-2021-300684-87-0","date":"2021-04-13T02:12:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-87-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":8587.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7277.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1310.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-87-0","awardID":"OCAM-2021-300684-87-0","dateSigned":"2021-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-87-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-300684-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1219867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-87_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-300684-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300684-86-014/04/2021 02:12:00","ocid":"ocds-luoe2u-OCAM-2021-300684-86-0","date":"2021-04-14T02:12:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-86-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":13756.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11658.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2098.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-86-0","awardID":"OCAM-2021-300684-86-0","dateSigned":"2021-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-86-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-300684-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1219825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-86_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-300684-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300251-69-013/04/2021 02:10:45","ocid":"ocds-luoe2u-OCAM-2021-300251-69-0","date":"2021-04-13T02:10:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300251-69-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630860","name":"CORPORACION C.B.R. S.A.C.","identifier":{"id":"20601630860","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300251-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630860","name":"CORPORACION C.B.R. S.A.C."}],"value":{"amount":5428.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":828.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300251-69-0","awardID":"OCAM-2021-300251-69-0","dateSigned":"2021-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300251-69-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-300251-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1219376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300251-69_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-300251-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300251-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-100-022/03/2021 02:39:11","ocid":"ocds-luoe2u-OCAM-2021-300757-100-0","date":"2021-03-22T02:39:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-100-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":899.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":762.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-100-0","awardID":"OCAM-2021-300757-100-0","dateSigned":"2021-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-100-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-300757-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-100_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-300757-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-101-026/03/2021 02:08:46","ocid":"ocds-luoe2u-OCAM-2021-300757-101-0","date":"2021-03-26T02:08:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-101-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":859.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":728.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-101-0","awardID":"OCAM-2021-300757-101-0","dateSigned":"2021-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-101-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-300757-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-101_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-300757-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-892-40-012/04/2021 02:13:02","ocid":"ocds-luoe2u-OCAM-2021-892-40-0","date":"2021-04-12T02:13:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-40-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":50445.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7695.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-40-0","awardID":"OCAM-2021-892-40-0","dateSigned":"2021-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-892-40-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-892-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1218593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-40_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-892-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-55-018/05/2021 02:11:25","ocid":"ocds-luoe2u-OCAM-2021-757-55-0","date":"2021-05-18T02:11:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-55-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":1588.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1345.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":242.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-55-0","awardID":"OCAM-2021-757-55-0","dateSigned":"2021-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-55-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-757-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1218784&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-55_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-757-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300684-83-013/04/2021 02:12:20","ocid":"ocds-luoe2u-OCAM-2021-300684-83-0","date":"2021-04-13T02:12:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-83-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":60749.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51482.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9266.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-83-0","awardID":"OCAM-2021-300684-83-0","dateSigned":"2021-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-83-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-300684-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1219618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-83_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-300684-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300684-76-015/04/2021 02:11:24","ocid":"ocds-luoe2u-OCAM-2021-300684-76-0","date":"2021-04-15T02:11:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-76-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":3622.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":552.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-76-0","awardID":"OCAM-2021-300684-76-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-76-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-300684-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1218719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-76_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-300684-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-57-031/03/2021 02:17:52","ocid":"ocds-luoe2u-OCAM-2021-748-57-0","date":"2021-03-31T02:17:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-57-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1500.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1272.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-57-0","awardID":"OCAM-2021-748-57-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-57-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-748-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1218057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-57_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-748-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-892-38-026/03/2021 02:18:09","ocid":"ocds-luoe2u-OCAM-2021-892-38-0","date":"2021-03-26T02:18:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-38-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":7670.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-38-0","awardID":"OCAM-2021-892-38-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-892-38-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-892-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1216551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-38_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-892-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-118-006/04/2021 02:07:43","ocid":"ocds-luoe2u-OCAM-2021-770-118-0","date":"2021-04-06T02:07:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-118-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C.","identifier":{"id":"20518074050","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C."}],"value":{"amount":8799.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7457.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1342.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-118-0","awardID":"OCAM-2021-770-118-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-118-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-770-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1217771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-118_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-770-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301252-30-007/05/2021 16:50:07","ocid":"ocds-luoe2u-OCAM-2021-301252-30-0","date":"2021-05-07T16:50:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301252-30-0","procuringEntity":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"parties":[{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE","identifier":{"id":"20131378620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301252-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1139.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":966.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301252-30-0","awardID":"OCAM-2021-301252-30-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301252-30-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-301252-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1218169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301252-30_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-301252-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301252-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300749-44-012/04/2021 02:11:13","ocid":"ocds-luoe2u-OCAM-2021-300749-44-0","date":"2021-04-12T02:11:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-44-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":16284.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2484.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-44-0","awardID":"OCAM-2021-300749-44-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-44-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-300749-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1218317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-44_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-300749-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301555-7-031/03/2021 02:07:50","ocid":"ocds-luoe2u-OCAM-2021-301555-7-0","date":"2021-03-31T02:07:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301555-7-0","procuringEntity":{"id":"PE-RUC-20193227938","name":"MUNICIPALIDAD DISTRITAL DE SONDORILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193227938","name":"MUNICIPALIDAD DISTRITAL DE SONDORILLO"},"parties":[{"id":"PE-RUC-20193227938","name":"MUNICIPALIDAD DISTRITAL DE SONDORILLO","identifier":{"id":"20193227938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301555-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":10416.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8827.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1588.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301555-7-0","awardID":"OCAM-2021-301555-7-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301555-7-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-301555-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1218217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301555-7_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-301555-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301555-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-120-009/04/2021 02:18:02","ocid":"ocds-luoe2u-OCAM-2021-770-120-0","date":"2021-04-09T02:18:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-120-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C.","identifier":{"id":"20518074050","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C."}],"value":{"amount":900.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":762.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-120-0","awardID":"OCAM-2021-770-120-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-120-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-770-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1217793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-120_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-770-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300754-54-031/03/2021 02:08:12","ocid":"ocds-luoe2u-OCAM-2021-300754-54-0","date":"2021-03-31T02:08:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-54-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-54-0","awardID":"OCAM-2021-300754-54-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-54-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-300754-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1218655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-54_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-300754-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-117-012/04/2021 02:12:36","ocid":"ocds-luoe2u-OCAM-2021-770-117-0","date":"2021-04-12T02:12:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-117-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C.","identifier":{"id":"20518074050","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C."}],"value":{"amount":2819.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2389.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":430.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-117-0","awardID":"OCAM-2021-770-117-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-117-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-770-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1217763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-117_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-770-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301555-8-031/03/2021 02:08:14","ocid":"ocds-luoe2u-OCAM-2021-301555-8-0","date":"2021-03-31T02:08:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301555-8-0","procuringEntity":{"id":"PE-RUC-20193227938","name":"MUNICIPALIDAD DISTRITAL DE SONDORILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193227938","name":"MUNICIPALIDAD DISTRITAL DE SONDORILLO"},"parties":[{"id":"PE-RUC-20193227938","name":"MUNICIPALIDAD DISTRITAL DE SONDORILLO","identifier":{"id":"20193227938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301555-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":15066.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12768.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2298.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301555-8-0","awardID":"OCAM-2021-301555-8-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301555-8-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-301555-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1218221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301555-8_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-301555-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301555-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-892-39-030/04/2021 02:20:46","ocid":"ocds-luoe2u-OCAM-2021-892-39-0","date":"2021-04-30T02:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-39-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":57820.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8820.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-39-0","awardID":"OCAM-2021-892-39-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-892-39-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-892-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1218355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-39_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-892-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1468-38-029/04/2022 15:22:02","ocid":"ocds-luoe2u-OCAM-2021-1468-38-0","date":"2022-04-29T15:22:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1468-38-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20600110889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1468-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1190.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1009.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1468-38-0","awardID":"OCAM-2021-1468-38-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1468-38-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-1468-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1216353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1468-38_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-1468-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1468-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300357-59-021/04/2022 10:38:47","ocid":"ocds-luoe2u-OCAM-2021-300357-59-0","date":"2022-04-21T10:38:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-59-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL","identifier":{"id":"20605580573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL"}],"value":{"amount":4672.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3959.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":712.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-59-0","awardID":"OCAM-2021-300357-59-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-59-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-300357-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1218661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-59_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-300357-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300620-32-009/06/2021 02:12:56","ocid":"ocds-luoe2u-OCAM-2021-300620-32-0","date":"2021-06-09T02:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300620-32-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L.","identifier":{"id":"20512445081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300620-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L."}],"value":{"amount":23735.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20115.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3620.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300620-32-0","awardID":"OCAM-2021-300620-32-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300620-32-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-300620-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1216671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300620-32_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-300620-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300620-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-721-9-006/04/2021 02:07:58","ocid":"ocds-luoe2u-OCAM-2021-721-9-0","date":"2021-04-06T02:07:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-721-9-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-721-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":12390.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1890.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-721-9-0","awardID":"OCAM-2021-721-9-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-721-9-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-721-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1217967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-721-9_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-721-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-721-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301593-115-015/04/2021 02:11:31","ocid":"ocds-luoe2u-OCAM-2021-301593-115-0","date":"2021-04-15T02:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301593-115-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301593-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1864.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":284.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301593-115-0","awardID":"OCAM-2021-301593-115-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301593-115-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-301593-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1218972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301593-115_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-301593-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301593-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300754-55-013/04/2021 02:10:28","ocid":"ocds-luoe2u-OCAM-2021-300754-55-0","date":"2021-04-13T02:10:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-55-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":2999.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2542.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-55-0","awardID":"OCAM-2021-300754-55-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-55-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-300754-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1218848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-55_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-300754-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300251-59-030/03/2021 09:17:53","ocid":"ocds-luoe2u-OCAM-2021-300251-59-0","date":"2021-03-30T09:17:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300251-59-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300251-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":6883.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5833.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1050.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300251-59-0","awardID":"OCAM-2021-300251-59-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300251-59-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-300251-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1216659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300251-59_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-300251-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300251-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300684-75-013/04/2021 02:13:05","ocid":"ocds-luoe2u-OCAM-2021-300684-75-0","date":"2021-04-13T02:13:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-75-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":46566.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39463.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7103.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-75-0","awardID":"OCAM-2021-300684-75-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-75-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-300684-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1218379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-75_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-300684-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301097-5-015/04/2021 02:11:06","ocid":"ocds-luoe2u-OCAM-2021-301097-5-0","date":"2021-04-15T02:11:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-5-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":3920.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-5-0","awardID":"OCAM-2021-301097-5-0","dateSigned":"2021-03-05T08:24:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-5-0", "datePublished":"2021-03-05T08:24:00Z","title":"OCAM-2021-301097-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1217863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-5_FISICA.pdf","datePublished":"2021-03-05T08:24:00Z","title":"OCAM-2021-301097-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-27-005/04/2021 02:17:45","ocid":"ocds-luoe2u-OCAM-2021-300753-27-0","date":"2021-04-05T02:17:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-27-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":414.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":351.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-27-0","awardID":"OCAM-2021-300753-27-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-27-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-300753-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1215765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-27_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-300753-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300688-65-009/04/2021 02:08:23","ocid":"ocds-luoe2u-OCAM-2021-300688-65-0","date":"2021-04-09T02:08:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-65-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":3646.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3090.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":556.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-65-0","awardID":"OCAM-2021-300688-65-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-65-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-300688-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1216355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-65_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-300688-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300711-15-029/03/2021 03:10:59","ocid":"ocds-luoe2u-OCAM-2021-300711-15-0","date":"2021-03-29T03:10:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300711-15-0","procuringEntity":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"parties":[{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES","identifier":{"id":"20159312055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300711-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300711-15-0","awardID":"OCAM-2021-300711-15-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300711-15-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-300711-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1216511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300711-15_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-300711-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300711-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-88-024/03/2021 02:09:05","ocid":"ocds-luoe2u-OCAM-2021-875-88-0","date":"2021-03-24T02:09:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-88-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":684.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":684.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-88-0","awardID":"OCAM-2021-875-88-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-88-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-875-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1216561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-88_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-875-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-87-024/03/2021 02:09:08","ocid":"ocds-luoe2u-OCAM-2021-875-87-0","date":"2021-03-24T02:09:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-87-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":5584.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4733.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":851.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-87-0","awardID":"OCAM-2021-875-87-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-87-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-875-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1216559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-87_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-875-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-64-005/05/2022 09:24:38","ocid":"ocds-luoe2u-OCAM-2021-500133-64-0","date":"2022-05-05T09:24:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-64-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1238.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1049.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":188.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-64-0","awardID":"OCAM-2021-500133-64-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-64-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-500133-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1217187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-64_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-500133-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300711-11-017/05/2021 20:53:07","ocid":"ocds-luoe2u-OCAM-2021-300711-11-0","date":"2021-05-17T20:53:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300711-11-0","procuringEntity":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"parties":[{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES","identifier":{"id":"20159312055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300711-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300711-11-0","awardID":"OCAM-2021-300711-11-0","dateSigned":"2021-03-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300711-11-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-300711-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1216431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300711-11_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-300711-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300711-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-20-017/05/2021 02:13:32","ocid":"ocds-luoe2u-OCAM-2021-792-20-0","date":"2021-05-17T02:13:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-20-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":10266.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1566.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-20-0","awardID":"OCAM-2021-792-20-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-20-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-792-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1216563&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-20_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-792-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-29-023/04/2021 02:10:43","ocid":"ocds-luoe2u-OCAM-2021-300753-29-0","date":"2021-04-23T02:10:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-29-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":5133.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":783.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-29-0","awardID":"OCAM-2021-300753-29-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-29-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-300753-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1215949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-29_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-300753-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-14-005/03/2021 00:11:47","ocid":"ocds-luoe2u-OCAM-2021-301884-14-0","date":"2021-03-05T00:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-14-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20600110889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":710.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":602.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-14-0","awardID":"OCAM-2021-301884-14-0","dateSigned":"2021-03-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-14-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-301884-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1216011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-14_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-301884-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-37-005/03/2021 00:11:47","ocid":"ocds-luoe2u-OCAM-2021-757-37-0","date":"2021-03-05T00:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-37-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-37-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":109740.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":93000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16740.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-37-0","awardID":"OCAM-2021-757-37-0","dateSigned":"2021-03-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-757-37-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-757-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1215549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-37_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-757-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-25-009/04/2021 02:08:09","ocid":"ocds-luoe2u-OCAM-2021-300753-25-0","date":"2021-04-09T02:08:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-25-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":12319.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1879.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-25-0","awardID":"OCAM-2021-300753-25-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-25-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-300753-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1215443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-25_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-300753-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300711-8-017/05/2021 20:53:05","ocid":"ocds-luoe2u-OCAM-2021-300711-8-0","date":"2021-05-17T20:53:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300711-8-0","procuringEntity":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"parties":[{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES","identifier":{"id":"20159312055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300711-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":22016.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18658.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3358.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300711-8-0","awardID":"OCAM-2021-300711-8-0","dateSigned":"2021-03-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300711-8-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-300711-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1216387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300711-8_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-300711-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300711-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300711-7-014/12/2021 17:14:47","ocid":"ocds-luoe2u-OCAM-2021-300711-7-0","date":"2021-12-14T17:14:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300711-7-0","procuringEntity":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"parties":[{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES","identifier":{"id":"20159312055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300711-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":599.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":508.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300711-7-0","awardID":"OCAM-2021-300711-7-0","dateSigned":"2021-03-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300711-7-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-300711-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1216379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300711-7_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-300711-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300711-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-17-016/04/2021 02:11:54","ocid":"ocds-luoe2u-OCAM-2021-792-17-0","date":"2021-04-16T02:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-17-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556506320","name":"RL MEDICAL SOLUTIONS SAC","identifier":{"id":"20556506320","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556506320","name":"RL MEDICAL SOLUTIONS SAC"}],"value":{"amount":995.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":843.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-17-0","awardID":"OCAM-2021-792-17-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-17-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-792-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1216177&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-17_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-792-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-50-006/04/2021 02:18:22","ocid":"ocds-luoe2u-OCAM-2021-748-50-0","date":"2021-04-06T02:18:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-50-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":755.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-50-0","awardID":"OCAM-2021-748-50-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-50-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-748-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1215243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-50_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-748-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301884-12-005/03/2021 00:11:47","ocid":"ocds-luoe2u-OCAM-2021-301884-12-0","date":"2021-03-05T00:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-12-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20600110889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":925.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":784.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-12-0","awardID":"OCAM-2021-301884-12-0","dateSigned":"2021-03-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-12-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-301884-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1216005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-12_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-301884-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301593-109-015/04/2021 02:12:55","ocid":"ocds-luoe2u-OCAM-2021-301593-109-0","date":"2021-04-15T02:12:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301593-109-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301593-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":6103.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5172.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":931.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301593-109-0","awardID":"OCAM-2021-301593-109-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301593-109-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-301593-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1217543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301593-109_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-301593-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301593-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300688-57-012/04/2021 02:13:34","ocid":"ocds-luoe2u-OCAM-2021-300688-57-0","date":"2021-04-12T02:13:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-57-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1677.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1422.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":255.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-57-0","awardID":"OCAM-2021-300688-57-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-57-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-300688-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1213883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-57_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-300688-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300688-64-015/04/2021 02:12:50","ocid":"ocds-luoe2u-OCAM-2021-300688-64-0","date":"2021-04-15T02:12:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-64-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":3770.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3195.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":575.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-64-0","awardID":"OCAM-2021-300688-64-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-64-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-300688-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1216331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-64_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-300688-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-30-007/04/2021 03:37:50","ocid":"ocds-luoe2u-OCAM-2021-300753-30-0","date":"2021-04-07T03:37:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-30-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":3094.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2622.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":472.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-30-0","awardID":"OCAM-2021-300753-30-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-30-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-300753-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1216001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-30_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-300753-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-23-019/04/2021 02:13:43","ocid":"ocds-luoe2u-OCAM-2021-300753-23-0","date":"2021-04-19T02:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-23-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":20532.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3132.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-23-0","awardID":"OCAM-2021-300753-23-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-23-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-300753-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1215257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-23_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-300753-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-110-018/03/2021 18:25:56","ocid":"ocds-luoe2u-OCAM-2021-770-110-0","date":"2021-03-18T18:25:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-110-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":24249.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3699.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-110-0","awardID":"OCAM-2021-770-110-0","dateSigned":"2021-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-110-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-770-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1214805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-110_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-770-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-109-023/03/2021 02:08:40","ocid":"ocds-luoe2u-OCAM-2021-770-109-0","date":"2021-03-23T02:08:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-109-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C.","identifier":{"id":"20518074050","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C."}],"value":{"amount":19038.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16134.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2904.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-109-0","awardID":"OCAM-2021-770-109-0","dateSigned":"2021-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-109-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-770-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1214797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-109_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-770-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1408-33-019/04/2021 02:12:19","ocid":"ocds-luoe2u-OCAM-2021-1408-33-0","date":"2021-04-19T02:12:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-33-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":4177.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":637.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-33-0","awardID":"OCAM-2021-1408-33-0","dateSigned":"2021-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-33-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-1408-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1215821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-33_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-1408-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-15-008/04/2021 02:08:27","ocid":"ocds-luoe2u-OCAM-2021-792-15-0","date":"2021-04-08T02:08:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-15-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":1214.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1028.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":185.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-15-0","awardID":"OCAM-2021-792-15-0","dateSigned":"2021-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-15-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-792-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1215273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-15_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-792-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-892-31-007/04/2021 04:18:28","ocid":"ocds-luoe2u-OCAM-2021-892-31-0","date":"2021-04-07T04:18:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-31-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":46610.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7110.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-31-0","awardID":"OCAM-2021-892-31-0","dateSigned":"2021-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-892-31-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-892-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1212961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-31_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-892-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-16-008/04/2021 02:08:26","ocid":"ocds-luoe2u-OCAM-2021-792-16-0","date":"2021-04-08T02:08:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-16-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":920.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-16-0","awardID":"OCAM-2021-792-16-0","dateSigned":"2021-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-16-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-792-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1215277&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-16_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-792-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-818-67-013/05/2021 02:12:02","ocid":"ocds-luoe2u-OCAM-2021-818-67-0","date":"2021-05-13T02:12:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-67-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA","identifier":{"id":"10419655207","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-67-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA"}],"value":{"amount":315484.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":267360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48124.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-67-0","awardID":"OCAM-2021-818-67-0","dateSigned":"2021-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-67-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-818-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1214105&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-67_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-818-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1408-34-006/04/2021 02:18:32","ocid":"ocds-luoe2u-OCAM-2021-1408-34-0","date":"2021-04-06T02:18:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-34-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":3220.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2729.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":491.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-34-0","awardID":"OCAM-2021-1408-34-0","dateSigned":"2021-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-34-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-1408-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1215823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-34_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-1408-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-115-022/04/2021 02:11:16","ocid":"ocds-luoe2u-OCAM-2021-770-115-0","date":"2021-04-22T02:11:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-115-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2265.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-115-0","awardID":"OCAM-2021-770-115-0","dateSigned":"2021-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-115-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-770-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1214961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-115_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-770-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-47-005/07/2021 08:48:11","ocid":"ocds-luoe2u-OCAM-2021-748-47-0","date":"2021-07-05T08:48:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-47-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C.","identifier":{"id":"20605825304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C."}],"value":{"amount":1829.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-47-0","awardID":"OCAM-2021-748-47-0","dateSigned":"2021-03-04T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-748-47-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-748-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1213745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-47_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-748-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-53-026/03/2021 02:09:35","ocid":"ocds-luoe2u-OCAM-2021-300757-53-0","date":"2021-03-26T02:09:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-53-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA","identifier":{"id":"10463652592","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA"}],"value":{"amount":2952.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2502.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-53-0","awardID":"OCAM-2021-300757-53-0","dateSigned":"2021-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-53-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-300757-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1213445&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-53_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-300757-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-791-48-012/04/2021 02:13:22","ocid":"ocds-luoe2u-OCAM-2021-791-48-0","date":"2021-04-12T02:13:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-48-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":4340.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3678.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":662.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-48-0","awardID":"OCAM-2021-791-48-0","dateSigned":"2021-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-48-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-791-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1214833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-48_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-791-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-818-68-013/05/2021 02:10:16","ocid":"ocds-luoe2u-OCAM-2021-818-68-0","date":"2021-05-13T02:10:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-68-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA","identifier":{"id":"10419655207","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-68-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA"}],"value":{"amount":205756.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":174370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":31386.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-68-0","awardID":"OCAM-2021-818-68-0","dateSigned":"2021-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-68-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-818-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1214109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-68_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-818-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-114-013/12/2021 17:12:00","ocid":"ocds-luoe2u-OCAM-2021-770-114-0","date":"2021-12-13T17:12:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-114-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3363.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":513.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-114-0","awardID":"OCAM-2021-770-114-0","dateSigned":"2021-03-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-114-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-770-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1214959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-114_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-770-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-818-69-014/04/2021 02:13:33","ocid":"ocds-luoe2u-OCAM-2021-818-69-0","date":"2021-04-14T02:13:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-69-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L.","identifier":{"id":"20512445081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L."}],"value":{"amount":84252.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":71400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12852.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-69-0","awardID":"OCAM-2021-818-69-0","dateSigned":"2021-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-69-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-818-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1214139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-69_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-818-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300757-52-011/06/2021 02:11:16","ocid":"ocds-luoe2u-OCAM-2021-300757-52-0","date":"2021-06-11T02:11:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-52-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA","identifier":{"id":"10463652592","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA"}],"value":{"amount":554.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-52-0","awardID":"OCAM-2021-300757-52-0","dateSigned":"2021-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-52-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-300757-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1213443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-52_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-300757-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-49-019/03/2021 02:28:41","ocid":"ocds-luoe2u-OCAM-2021-748-49-0","date":"2021-03-19T02:28:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-49-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1107.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":938.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-49-0","awardID":"OCAM-2021-748-49-0","dateSigned":"2021-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-49-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-748-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1215181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-49_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-748-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-26-004/05/2021 02:20:36","ocid":"ocds-luoe2u-OCAM-2021-757-26-0","date":"2021-05-04T02:20:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-26-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393841835","name":"COMPU CHAMBI S.A.C.","identifier":{"id":"20393841835","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-26-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20393841835","name":"COMPU CHAMBI S.A.C."}],"value":{"amount":170864.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":144800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26064.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-26-0","awardID":"OCAM-2021-757-26-0","dateSigned":"2021-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-26-0", "datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-757-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1213475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-26_FISICA.pdf","datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-757-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-103-009/04/2021 02:19:09","ocid":"ocds-luoe2u-OCAM-2021-770-103-0","date":"2021-04-09T02:19:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-103-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C.","identifier":{"id":"20518074050","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C."}],"value":{"amount":2278.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1931.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":347.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-103-0","awardID":"OCAM-2021-770-103-0","dateSigned":"2021-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-103-0", "datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-770-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1212535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-103_FISICA.pdf","datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-770-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-106-031/03/2021 02:08:21","ocid":"ocds-luoe2u-OCAM-2021-770-106-0","date":"2021-03-31T02:08:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-106-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574739161","name":"GRUPO A&M MULTISERVIS E.I.R.L.","identifier":{"id":"20574739161","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574739161","name":"GRUPO A&M MULTISERVIS E.I.R.L."}],"value":{"amount":2279.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1932.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":347.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-106-0","awardID":"OCAM-2021-770-106-0","dateSigned":"2021-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-106-0", "datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-770-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1212569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-106_FISICA.pdf","datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-770-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300684-65-013/04/2021 02:12:20","ocid":"ocds-luoe2u-OCAM-2021-300684-65-0","date":"2021-04-13T02:12:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-65-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":30132.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25536.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4596.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-65-0","awardID":"OCAM-2021-300684-65-0","dateSigned":"2021-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-65-0", "datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-300684-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1214317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-65_FISICA.pdf","datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-300684-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-880-92-009/04/2021 02:19:47","ocid":"ocds-luoe2u-OCAM-2021-880-92-0","date":"2021-04-09T02:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-880-92-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-880-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":43778.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6678.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-880-92-0","awardID":"OCAM-2021-880-92-0","dateSigned":"2021-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-880-92-0", "datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-880-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1214239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-880-92_FISICA.pdf","datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-880-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-880-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300699-15-021/04/2021 02:11:20","ocid":"ocds-luoe2u-OCAM-2021-300699-15-0","date":"2021-04-21T02:11:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300699-15-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605697578","name":"SERVICIOS GENERALES BRAVO S.A.C","identifier":{"id":"20605697578","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300699-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605697578","name":"SERVICIOS GENERALES BRAVO S.A.C"}],"value":{"amount":6136.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":936.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300699-15-0","awardID":"OCAM-2021-300699-15-0","dateSigned":"2021-03-02T14:30:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300699-15-0", "datePublished":"2021-03-02T14:30:04Z","title":"OCAM-2021-300699-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1211821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300699-15_FISICA.pdf","datePublished":"2021-03-02T14:30:04Z","title":"OCAM-2021-300699-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300699-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-103-015/04/2021 02:13:08","ocid":"ocds-luoe2u-OCAM-2021-300308-103-0","date":"2021-04-15T02:13:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-103-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":3822.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3239.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":583.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-103-0","awardID":"OCAM-2021-300308-103-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-103-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-300308-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1212879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-103_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-300308-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-880-89-026/03/2021 02:18:04","ocid":"ocds-luoe2u-OCAM-2021-880-89-0","date":"2021-03-26T02:18:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-880-89-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-880-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":33040.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5040.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-880-89-0","awardID":"OCAM-2021-880-89-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-880-89-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-880-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1212727&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-880-89_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-880-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-880-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-42-023/03/2021 02:08:52","ocid":"ocds-luoe2u-OCAM-2021-748-42-0","date":"2021-03-23T02:08:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-42-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C.","identifier":{"id":"20605825304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C."}],"value":{"amount":3717.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-42-0","awardID":"OCAM-2021-748-42-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-42-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-748-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1211931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-42_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-748-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-880-87-005/05/2021 02:20:38","ocid":"ocds-luoe2u-OCAM-2021-880-87-0","date":"2021-05-05T02:20:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-880-87-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-880-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":57348.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8748.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-880-87-0","awardID":"OCAM-2021-880-87-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-880-87-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-880-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1212493&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-880-87_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-880-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-880-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-99-030/04/2021 02:11:23","ocid":"ocds-luoe2u-OCAM-2021-300308-99-0","date":"2021-04-30T02:11:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-99-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL","identifier":{"id":"20605580573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL"}],"value":{"amount":10708.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9075.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1633.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-99-0","awardID":"OCAM-2021-300308-99-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-99-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-300308-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1211971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-99_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-300308-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-880-86-009/04/2021 02:18:28","ocid":"ocds-luoe2u-OCAM-2021-880-86-0","date":"2021-04-09T02:18:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-880-86-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-880-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":9440.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1440.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-880-86-0","awardID":"OCAM-2021-880-86-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-880-86-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-880-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1212475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-880-86_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-880-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-880-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-44-029/03/2021 03:10:10","ocid":"ocds-luoe2u-OCAM-2021-748-44-0","date":"2021-03-29T03:10:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-44-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C.","identifier":{"id":"20605825304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C."}],"value":{"amount":3038.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":463.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-44-0","awardID":"OCAM-2021-748-44-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-44-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-748-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1211951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-44_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-748-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300251-49-018/03/2021 18:30:37","ocid":"ocds-luoe2u-OCAM-2021-300251-49-0","date":"2021-03-18T18:30:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300251-49-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300251-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":9494.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8046.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1448.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300251-49-0","awardID":"OCAM-2021-300251-49-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300251-49-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-300251-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1212357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300251-49_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-300251-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300251-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-43-022/03/2021 02:38:54","ocid":"ocds-luoe2u-OCAM-2021-748-43-0","date":"2021-03-22T02:38:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-43-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C.","identifier":{"id":"20605825304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C."}],"value":{"amount":2861.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2425.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":436.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-43-0","awardID":"OCAM-2021-748-43-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-43-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-748-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1211941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-43_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-748-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-880-85-009/04/2021 02:17:36","ocid":"ocds-luoe2u-OCAM-2021-880-85-0","date":"2021-04-09T02:17:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-880-85-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-880-85-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":190688.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":161600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":29088.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-880-85-0","awardID":"OCAM-2021-880-85-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-880-85-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-880-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1212451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-880-85_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-880-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-880-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-818-61-012/04/2021 02:13:24","ocid":"ocds-luoe2u-OCAM-2021-818-61-0","date":"2021-04-12T02:13:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-61-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":2641.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2238.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":402.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-61-0","awardID":"OCAM-2021-818-61-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-61-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-818-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1212619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-61_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-818-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300740-101-017/05/2021 02:14:08","ocid":"ocds-luoe2u-OCAM-2021-300740-101-0","date":"2021-05-17T02:14:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-101-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2265.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-101-0","awardID":"OCAM-2021-300740-101-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-101-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-300740-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1210023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-101_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-300740-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-880-88-030/03/2021 09:28:37","ocid":"ocds-luoe2u-OCAM-2021-880-88-0","date":"2021-03-30T09:28:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-880-88-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-880-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":16248.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2478.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-880-88-0","awardID":"OCAM-2021-880-88-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-880-88-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-880-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1212593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-880-88_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-880-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-880-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-15-015/07/2021 10:08:37","ocid":"ocds-luoe2u-OCAM-2021-300753-15-0","date":"2021-07-15T10:08:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-15-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":2402.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2035.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-15-0","awardID":"OCAM-2021-300753-15-0","dateSigned":"2021-03-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300753-15-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-300753-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1210375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-15_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-300753-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-892-30-007/04/2021 04:19:13","ocid":"ocds-luoe2u-OCAM-2021-892-30-0","date":"2021-04-07T04:19:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-30-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":46610.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7110.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-30-0","awardID":"OCAM-2021-892-30-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-892-30-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-892-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1212957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-30_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-892-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-65-024/03/2021 02:08:09","ocid":"ocds-luoe2u-OCAM-2021-300756-65-0","date":"2021-03-24T02:08:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-65-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":426.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":361.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":65.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-65-0","awardID":"OCAM-2021-300756-65-0","dateSigned":"2021-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-65-0", "datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-300756-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1210273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-65_FISICA.pdf","datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-300756-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-59-018/03/2021 18:14:45","ocid":"ocds-luoe2u-OCAM-2021-300756-59-0","date":"2021-03-18T18:14:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-59-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1180.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-59-0","awardID":"OCAM-2021-300756-59-0","dateSigned":"2021-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-59-0", "datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-300756-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1210043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-59_FISICA.pdf","datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-300756-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-73-029/03/2021 02:48:05","ocid":"ocds-luoe2u-OCAM-2021-300756-73-0","date":"2021-03-29T02:48:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-73-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":2234.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1893.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-73-0","awardID":"OCAM-2021-300756-73-0","dateSigned":"2021-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-73-0", "datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-300756-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1211347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-73_FISICA.pdf","datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-300756-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301555-5-031/03/2021 02:08:08","ocid":"ocds-luoe2u-OCAM-2021-301555-5-0","date":"2021-03-31T02:08:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301555-5-0","procuringEntity":{"id":"PE-RUC-20193227938","name":"MUNICIPALIDAD DISTRITAL DE SONDORILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193227938","name":"MUNICIPALIDAD DISTRITAL DE SONDORILLO"},"parties":[{"id":"PE-RUC-20193227938","name":"MUNICIPALIDAD DISTRITAL DE SONDORILLO","identifier":{"id":"20193227938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301555-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6711.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5688.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1023.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301555-5-0","awardID":"OCAM-2021-301555-5-0","dateSigned":"2021-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301555-5-0", "datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-301555-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1210701&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301555-5_FISICA.pdf","datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-301555-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301555-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301831-9-025/03/2021 02:10:07","ocid":"ocds-luoe2u-OCAM-2021-301831-9-0","date":"2021-03-25T02:10:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301831-9-0","procuringEntity":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"parties":[{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN","identifier":{"id":"20485962400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602811221","name":"GOLDEN BROWN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GOLDEN BROWN E.I.R.L.","identifier":{"id":"20602811221","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301831-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602811221","name":"GOLDEN BROWN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GOLDEN BROWN E.I.R.L."}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301831-9-0","awardID":"OCAM-2021-301831-9-0","dateSigned":"2021-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301831-9-0", "datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-301831-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1209739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301831-9_FISICA.pdf","datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-301831-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301831-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-892-26-026/03/2021 02:17:55","ocid":"ocds-luoe2u-OCAM-2021-892-26-0","date":"2021-03-26T02:17:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-26-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":14986.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2286.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-26-0","awardID":"OCAM-2021-892-26-0","dateSigned":"2021-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-892-26-0", "datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-892-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1210191&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-26_FISICA.pdf","datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-892-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300357-54-011/06/2021 02:12:35","ocid":"ocds-luoe2u-OCAM-2021-300357-54-0","date":"2021-06-11T02:12:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-54-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603177071","name":"SOLUCIONES EN BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20603177071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603177071","name":"SOLUCIONES EN BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":1204.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-54-0","awardID":"OCAM-2021-300357-54-0","dateSigned":"2021-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-54-0", "datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-300357-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1210429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-54_FISICA.pdf","datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-300357-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301831-10-019/03/2021 02:18:12","ocid":"ocds-luoe2u-OCAM-2021-301831-10-0","date":"2021-03-19T02:18:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301831-10-0","procuringEntity":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"parties":[{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN","identifier":{"id":"20485962400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301831-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":2743.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":418.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301831-10-0","awardID":"OCAM-2021-301831-10-0","dateSigned":"2021-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301831-10-0", "datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-301831-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1209741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301831-10_FISICA.pdf","datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-301831-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301831-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-720-39-018/03/2021 18:25:39","ocid":"ocds-luoe2u-OCAM-2021-720-39-0","date":"2021-03-18T18:25:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-720-39-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-720-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":1940.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1644.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":296.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-720-39-0","awardID":"OCAM-2021-720-39-0","dateSigned":"2021-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-720-39-0", "datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-720-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1209319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-720-39_FISICA.pdf","datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-720-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-720-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-98-018/05/2021 02:13:16","ocid":"ocds-luoe2u-OCAM-2021-300308-98-0","date":"2021-05-18T02:13:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-98-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":32516.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27556.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4960.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-98-0","awardID":"OCAM-2021-300308-98-0","dateSigned":"2021-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-98-0", "datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-300308-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1211965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-98_FISICA.pdf","datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-300308-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-52-014/04/2021 02:12:28","ocid":"ocds-luoe2u-OCAM-2021-300756-52-0","date":"2021-04-14T02:12:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-52-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":7965.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1215.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-52-0","awardID":"OCAM-2021-300756-52-0","dateSigned":"2021-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-52-0", "datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-300756-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1209915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-52_FISICA.pdf","datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-300756-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-34-023/03/2021 02:08:02","ocid":"ocds-luoe2u-OCAM-2021-748-34-0","date":"2021-03-23T02:08:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-34-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":4619.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3915.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":704.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-34-0","awardID":"OCAM-2021-748-34-0","dateSigned":"2021-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-34-0", "datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-748-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1210557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-34_FISICA.pdf","datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-748-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-799-160-019/03/2021 02:28:33","ocid":"ocds-luoe2u-OCAM-2021-799-160-0","date":"2021-03-19T02:28:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-160-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C.","identifier":{"id":"20554006443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-160-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C."}],"value":{"amount":155382.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":131680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23702.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-160-0","awardID":"OCAM-2021-799-160-0","dateSigned":"2021-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-160-0", "datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-799-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1210715&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-160_FISICA.pdf","datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-799-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300963-4-018/03/2021 18:18:23","ocid":"ocds-luoe2u-OCAM-2021-300963-4-0","date":"2021-03-18T18:18:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300963-4-0","procuringEntity":{"id":"PE-RUC-20176310040","name":"MUNICIPALIDAD DISTRITAL DE OCUCAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176310040","name":"MUNICIPALIDAD DISTRITAL DE OCUCAJE"},"parties":[{"id":"PE-RUC-20176310040","name":"MUNICIPALIDAD DISTRITAL DE OCUCAJE","identifier":{"id":"20176310040","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300963-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":6726.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1026.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300963-4-0","awardID":"OCAM-2021-300963-4-0","dateSigned":"2021-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300963-4-0", "datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-300963-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1210161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300963-4_FISICA.pdf","datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-300963-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300963-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300303-5-016/04/2021 02:14:24","ocid":"ocds-luoe2u-OCAM-2021-300303-5-0","date":"2021-04-16T02:14:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300303-5-0","procuringEntity":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"parties":[{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC","identifier":{"id":"20161096068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L.","identifier":{"id":"20512445081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300303-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L."}],"value":{"amount":36290.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30755.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5535.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300303-5-0","awardID":"OCAM-2021-300303-5-0","dateSigned":"2021-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300303-5-0", "datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-300303-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1210771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300303-5_FISICA.pdf","datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-300303-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300303-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301281-30-020/04/2021 02:12:04","ocid":"ocds-luoe2u-OCAM-2021-301281-30-0","date":"2021-04-20T02:12:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301281-30-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301281-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":9392.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1432.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301281-30-0","awardID":"OCAM-2021-301281-30-0","dateSigned":"2021-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301281-30-0", "datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-301281-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1209889&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301281-30_FISICA.pdf","datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-301281-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301281-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301555-6-031/03/2021 02:07:50","ocid":"ocds-luoe2u-OCAM-2021-301555-6-0","date":"2021-03-31T02:07:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301555-6-0","procuringEntity":{"id":"PE-RUC-20193227938","name":"MUNICIPALIDAD DISTRITAL DE SONDORILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193227938","name":"MUNICIPALIDAD DISTRITAL DE SONDORILLO"},"parties":[{"id":"PE-RUC-20193227938","name":"MUNICIPALIDAD DISTRITAL DE SONDORILLO","identifier":{"id":"20193227938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301555-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":881.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":747.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301555-6-0","awardID":"OCAM-2021-301555-6-0","dateSigned":"2021-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301555-6-0", "datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-301555-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1210703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301555-6_FISICA.pdf","datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-301555-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301555-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-74-029/03/2021 02:47:52","ocid":"ocds-luoe2u-OCAM-2021-300756-74-0","date":"2021-03-29T02:47:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-74-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-74-0","awardID":"OCAM-2021-300756-74-0","dateSigned":"2021-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-74-0", "datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-300756-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1211443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-74_FISICA.pdf","datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-300756-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-892-25-012/04/2021 02:13:25","ocid":"ocds-luoe2u-OCAM-2021-892-25-0","date":"2021-04-12T02:13:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-25-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":13688.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2088.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-25-0","awardID":"OCAM-2021-892-25-0","dateSigned":"2021-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-892-25-0", "datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-892-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1210085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-25_FISICA.pdf","datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-892-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300754-38-018/03/2021 18:18:05","ocid":"ocds-luoe2u-OCAM-2021-300754-38-0","date":"2021-03-18T18:18:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-38-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":4064.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3444.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":620.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-38-0","awardID":"OCAM-2021-300754-38-0","dateSigned":"2021-02-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-38-0", "datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-300754-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1209225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-38_FISICA.pdf","datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-300754-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-200034-2-012/05/2021 10:06:51","ocid":"ocds-luoe2u-OCAM-2021-200034-2-0","date":"2021-05-12T10:06:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200034-2-0","procuringEntity":{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION"},"parties":[{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION","identifier":{"id":"20100030595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200034-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":3899.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3305.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":594.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200034-2-0","awardID":"OCAM-2021-200034-2-0","dateSigned":"2021-02-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200034-2-0", "datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-200034-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1209697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200034-2_FISICA.pdf","datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-200034-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200034-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1128-10-012/05/2021 02:12:32","ocid":"ocds-luoe2u-OCAM-2021-1128-10-0","date":"2021-05-12T02:12:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1128-10-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1128-10-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":210630.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":178500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32130.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1128-10-0","awardID":"OCAM-2021-1128-10-0","dateSigned":"2021-02-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1128-10-0", "datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-1128-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1209629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1128-10_FISICA.pdf","datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-1128-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1128-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-10-024/03/2021 02:09:24","ocid":"ocds-luoe2u-OCAM-2021-792-10-0","date":"2021-03-24T02:09:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-10-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-10-0","awardID":"OCAM-2021-792-10-0","dateSigned":"2021-02-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-10-0", "datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-792-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1208771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-10_FISICA.pdf","datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-792-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-799-154-005/04/2021 02:18:36","ocid":"ocds-luoe2u-OCAM-2021-799-154-0","date":"2021-04-05T02:18:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-154-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":76039.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11599.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-154-0","awardID":"OCAM-2021-799-154-0","dateSigned":"2021-02-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-154-0", "datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-799-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1209409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-154_FISICA.pdf","datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-799-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300754-37-031/03/2021 02:08:06","ocid":"ocds-luoe2u-OCAM-2021-300754-37-0","date":"2021-03-31T02:08:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-37-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":1379.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1169.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-37-0","awardID":"OCAM-2021-300754-37-0","dateSigned":"2021-02-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-37-0", "datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-300754-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1209093&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-37_FISICA.pdf","datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-300754-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1128-11-027/08/2021 10:55:36","ocid":"ocds-luoe2u-OCAM-2021-1128-11-0","date":"2021-08-27T10:55:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1128-11-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605939652","name":"GRUPO JAMESA E.I.R.L","identifier":{"id":"20605939652","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1128-11-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605939652","name":"GRUPO JAMESA E.I.R.L"}],"value":{"amount":115581.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":97950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17631.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1128-11-0","awardID":"OCAM-2021-1128-11-0","dateSigned":"2021-02-26T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1128-11-0", "datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-1128-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1209631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1128-11_FISICA.pdf","datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-1128-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1128-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-799-153-030/04/2021 02:21:19","ocid":"ocds-luoe2u-OCAM-2021-799-153-0","date":"2021-04-30T02:21:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-153-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602811221","name":"GOLDEN BROWN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GOLDEN BROWN E.I.R.L.","identifier":{"id":"20602811221","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602811221","name":"GOLDEN BROWN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GOLDEN BROWN E.I.R.L."}],"value":{"amount":81330.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":68924.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12406.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-153-0","awardID":"OCAM-2021-799-153-0","dateSigned":"2021-02-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-153-0", "datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-799-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1209405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-153_FISICA.pdf","datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-799-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-720-31-022/04/2021 20:20:06","ocid":"ocds-luoe2u-OCAM-2021-720-31-0","date":"2021-04-22T20:20:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-720-31-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-720-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":3766.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3192.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":574.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-720-31-0","awardID":"OCAM-2021-720-31-0","dateSigned":"2021-02-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-720-31-0", "datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-720-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1206787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-720-31_FISICA.pdf","datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-720-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-720-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-855-74-013/05/2021 02:13:13","ocid":"ocds-luoe2u-OCAM-2021-855-74-0","date":"2021-05-13T02:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-855-74-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-855-74-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":139476.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":118200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21276.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-855-74-0","awardID":"OCAM-2021-855-74-0","dateSigned":"2021-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-855-74-0", "datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-855-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1206328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-855-74_FISICA.pdf","datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-855-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-855-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-38-023/03/2021 02:08:48","ocid":"ocds-luoe2u-OCAM-2021-300756-38-0","date":"2021-03-23T02:08:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-38-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":1479.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1288.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":191.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-38-0","awardID":"OCAM-2021-300756-38-0","dateSigned":"2021-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-38-0", "datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-300756-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1207927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-38_FISICA.pdf","datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-300756-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300927-44-009/04/2021 02:17:58","ocid":"ocds-luoe2u-OCAM-2021-300927-44-0","date":"2021-04-09T02:17:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300927-44-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460425790","name":"GARCIA ACUÑA ZARELA VICTORIA","identifier":{"id":"10460425790","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300927-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460425790","name":"GARCIA ACUÑA ZARELA VICTORIA"}],"value":{"amount":512.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":434.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":78.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300927-44-0","awardID":"OCAM-2021-300927-44-0","dateSigned":"2021-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300927-44-0", "datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-300927-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1208993&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300927-44_FISICA.pdf","datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-300927-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300927-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300357-41-022/04/2021 02:11:50","ocid":"ocds-luoe2u-OCAM-2021-300357-41-0","date":"2021-04-22T02:11:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-41-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20600110889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":700.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":594.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-41-0","awardID":"OCAM-2021-300357-41-0","dateSigned":"2021-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-41-0", "datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-300357-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1206472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-41_FISICA.pdf","datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-300357-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-47-022/03/2021 02:39:10","ocid":"ocds-luoe2u-OCAM-2021-300756-47-0","date":"2021-03-22T02:39:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-47-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":826.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-47-0","awardID":"OCAM-2021-300756-47-0","dateSigned":"2021-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-47-0", "datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-300756-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1208671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-47_FISICA.pdf","datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-300756-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300927-45-008/04/2021 02:08:31","ocid":"ocds-luoe2u-OCAM-2021-300927-45-0","date":"2021-04-08T02:08:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300927-45-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460425790","name":"GARCIA ACUÑA ZARELA VICTORIA","identifier":{"id":"10460425790","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300927-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460425790","name":"GARCIA ACUÑA ZARELA VICTORIA"}],"value":{"amount":610.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":517.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300927-45-0","awardID":"OCAM-2021-300927-45-0","dateSigned":"2021-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300927-45-0", "datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-300927-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1209009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300927-45_FISICA.pdf","datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-300927-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300927-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1408-29-006/04/2021 02:17:45","ocid":"ocds-luoe2u-OCAM-2021-1408-29-0","date":"2021-04-06T02:17:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-29-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-29-0","awardID":"OCAM-2021-1408-29-0","dateSigned":"2021-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-29-0", "datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-1408-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1208685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-29_FISICA.pdf","datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-1408-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-48-014/04/2021 02:13:23","ocid":"ocds-luoe2u-OCAM-2021-300756-48-0","date":"2021-04-14T02:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-48-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":57.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-48-0","awardID":"OCAM-2021-300756-48-0","dateSigned":"2021-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-48-0", "datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-300756-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1208695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-48_FISICA.pdf","datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-300756-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-25-018/03/2021 18:32:23","ocid":"ocds-luoe2u-OCAM-2021-748-25-0","date":"2021-03-18T18:32:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-25-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":9440.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1440.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-25-0","awardID":"OCAM-2021-748-25-0","dateSigned":"2021-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-25-0", "datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-748-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1207327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-25_FISICA.pdf","datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-748-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300357-42-011/06/2021 02:11:54","ocid":"ocds-luoe2u-OCAM-2021-300357-42-0","date":"2021-06-11T02:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-42-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":1260.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1067.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-42-0","awardID":"OCAM-2021-300357-42-0","dateSigned":"2021-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-42-0", "datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-300357-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1206476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-42_FISICA.pdf","datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-300357-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-86-025/02/2021 00:07:52","ocid":"ocds-luoe2u-OCAM-2021-770-86-0","date":"2021-02-25T00:07:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-86-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL","identifier":{"id":"20605580573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL"}],"value":{"amount":19613.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16621.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2991.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-86-0","awardID":"OCAM-2021-770-86-0","dateSigned":"2021-02-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-86-0", "datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-770-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1206863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-86_FISICA.pdf","datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-770-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-43-026/03/2021 02:09:24","ocid":"ocds-luoe2u-OCAM-2021-300756-43-0","date":"2021-03-26T02:09:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-43-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":417.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":353.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-43-0","awardID":"OCAM-2021-300756-43-0","dateSigned":"2021-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-43-0", "datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-300756-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1207963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-43_FISICA.pdf","datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-300756-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-470-9-018/03/2021 18:32:07","ocid":"ocds-luoe2u-OCAM-2021-470-9-0","date":"2021-03-18T18:32:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-9-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-9-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":98659.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":83610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15049.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-9-0","awardID":"OCAM-2021-470-9-0","dateSigned":"2021-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-9-0", "datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-470-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1205656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-9_FISICA.pdf","datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-470-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-37-024/03/2021 02:09:19","ocid":"ocds-luoe2u-OCAM-2021-300756-37-0","date":"2021-03-24T02:09:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-37-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":1251.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1060.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-37-0","awardID":"OCAM-2021-300756-37-0","dateSigned":"2021-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-37-0", "datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-300756-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1207907&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-37_FISICA.pdf","datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-300756-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-855-73-018/05/2021 02:11:47","ocid":"ocds-luoe2u-OCAM-2021-855-73-0","date":"2021-05-18T02:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-855-73-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-855-73-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":399949.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":338940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61009.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-855-73-0","awardID":"OCAM-2021-855-73-0","dateSigned":"2021-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-855-73-0", "datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-855-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1206326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-855-73_FISICA.pdf","datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-855-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-855-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-85-031/03/2021 02:08:16","ocid":"ocds-luoe2u-OCAM-2021-770-85-0","date":"2021-03-31T02:08:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-85-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C.","identifier":{"id":"20605825304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C."}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-85-0","awardID":"OCAM-2021-770-85-0","dateSigned":"2021-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-85-0", "datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-770-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1206843&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-85_FISICA.pdf","datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-770-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1128-7-007/05/2021 02:21:21","ocid":"ocds-luoe2u-OCAM-2021-1128-7-0","date":"2021-05-07T02:21:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1128-7-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1128-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":22344.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18936.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3408.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1128-7-0","awardID":"OCAM-2021-1128-7-0","dateSigned":"2021-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1128-7-0", "datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-1128-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1208665&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1128-7_FISICA.pdf","datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-1128-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1128-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1128-9-005/04/2021 02:18:46","ocid":"ocds-luoe2u-OCAM-2021-1128-9-0","date":"2021-04-05T02:18:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1128-9-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1128-9-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":43480.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36848.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6632.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1128-9-0","awardID":"OCAM-2021-1128-9-0","dateSigned":"2021-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1128-9-0", "datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-1128-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1208789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1128-9_FISICA.pdf","datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-1128-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1128-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-38-008/04/2021 02:18:02","ocid":"ocds-luoe2u-OCAM-2021-789-38-0","date":"2021-04-08T02:18:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-38-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1784.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1512.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":272.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-38-0","awardID":"OCAM-2021-789-38-0","dateSigned":"2021-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-38-0", "datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-789-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1204705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-38_FISICA.pdf","datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-789-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-25-026/04/2021 02:12:15","ocid":"ocds-luoe2u-OCAM-2021-757-25-0","date":"2021-04-26T02:12:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-25-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":41241.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6291.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-25-0","awardID":"OCAM-2021-757-25-0","dateSigned":"2021-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-25-0", "datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-757-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1206935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-25_FISICA.pdf","datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-757-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-861-7-027/04/2021 02:10:46","ocid":"ocds-luoe2u-OCAM-2021-861-7-0","date":"2021-04-27T02:10:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-861-7-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603928254","name":"CORPORACION ECER E.I.R.L.","identifier":{"id":"20603928254","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-861-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603928254","name":"CORPORACION ECER E.I.R.L."}],"value":{"amount":123119.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":115046.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8073.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-861-7-0","awardID":"OCAM-2021-861-7-0","dateSigned":"2021-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-861-7-0", "datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-861-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1207633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-861-7_FISICA.pdf","datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-861-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-861-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-861-5-030/07/2021 02:23:02","ocid":"ocds-luoe2u-OCAM-2021-861-5-0","date":"2021-07-30T02:23:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-861-5-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C.","identifier":{"id":"20600972325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-861-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C."}],"value":{"amount":8437.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8437.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-861-5-0","awardID":"OCAM-2021-861-5-0","dateSigned":"2021-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-861-5-0", "datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-861-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1207629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-861-5_FISICA.pdf","datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-861-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-861-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-861-4-005/07/2021 02:25:50","ocid":"ocds-luoe2u-OCAM-2021-861-4-0","date":"2021-07-05T02:25:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-861-4-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C.","identifier":{"id":"20600972325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-861-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C."}],"value":{"amount":321170.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":317840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3330.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-861-4-0","awardID":"OCAM-2021-861-4-0","dateSigned":"2021-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-861-4-0", "datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-861-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1207625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-861-4_FISICA.pdf","datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-861-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-861-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-861-2-006/04/2021 02:18:38","ocid":"ocds-luoe2u-OCAM-2021-861-2-0","date":"2021-04-06T02:18:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-861-2-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C.","identifier":{"id":"20505546190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-861-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C."}],"value":{"amount":76207.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":76207.17,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-861-2-0","awardID":"OCAM-2021-861-2-0","dateSigned":"2021-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-861-2-0", "datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-861-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1207619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-861-2_FISICA.pdf","datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-861-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-861-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-720-26-024/03/2021 02:09:23","ocid":"ocds-luoe2u-OCAM-2021-720-26-0","date":"2021-03-24T02:09:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-720-26-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-720-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":2563.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2172.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":391.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-720-26-0","awardID":"OCAM-2021-720-26-0","dateSigned":"2021-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-720-26-0", "datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-720-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1205122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-720-26_FISICA.pdf","datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-720-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-720-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-875-43-021/07/2021 15:49:09","ocid":"ocds-luoe2u-OCAM-2021-875-43-0","date":"2021-07-21T15:49:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-43-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1144.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":970.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-43-0","awardID":"OCAM-2021-875-43-0","dateSigned":"2021-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-43-0", "datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-875-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1206500&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-43_FISICA.pdf","datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-875-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-861-1-018/08/2021 02:13:36","ocid":"ocds-luoe2u-OCAM-2021-861-1-0","date":"2021-08-18T02:13:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-861-1-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-861-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":254880.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":216000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":38880.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-861-1-0","awardID":"OCAM-2021-861-1-0","dateSigned":"2021-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-861-1-0", "datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-861-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1207617&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-861-1_FISICA.pdf","datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-861-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-861-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-861-3-006/04/2021 02:19:05","ocid":"ocds-luoe2u-OCAM-2021-861-3-0","date":"2021-04-06T02:19:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-861-3-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C.","identifier":{"id":"20505546190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-861-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C."}],"value":{"amount":4817.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4817.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-861-3-0","awardID":"OCAM-2021-861-3-0","dateSigned":"2021-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-861-3-0", "datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-861-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1207621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-861-3_FISICA.pdf","datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-861-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-861-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-861-6-030/06/2021 02:31:37","ocid":"ocds-luoe2u-OCAM-2021-861-6-0","date":"2021-06-30T02:31:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-861-6-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-861-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":371877.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":315150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":56727.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-861-6-0","awardID":"OCAM-2021-861-6-0","dateSigned":"2021-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-861-6-0", "datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-861-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1207631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-861-6_FISICA.pdf","datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-861-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-861-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-14-022/03/2021 02:38:21","ocid":"ocds-luoe2u-OCAM-2021-748-14-0","date":"2021-03-22T02:38:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-14-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C.","identifier":{"id":"20605825304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C."}],"value":{"amount":4920.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":750.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-14-0","awardID":"OCAM-2021-748-14-0","dateSigned":"2021-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-14-0", "datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-748-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1203763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-14_FISICA.pdf","datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-748-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300699-10-008/04/2021 02:17:56","ocid":"ocds-luoe2u-OCAM-2021-300699-10-0","date":"2021-04-08T02:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300699-10-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300699-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":3304.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2800.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300699-10-0","awardID":"OCAM-2021-300699-10-0","dateSigned":"2021-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300699-10-0", "datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-300699-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1203705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300699-10_FISICA.pdf","datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-300699-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300699-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-19-018/03/2021 18:32:22","ocid":"ocds-luoe2u-OCAM-2021-748-19-0","date":"2021-03-18T18:32:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-19-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":1935.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":295.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-19-0","awardID":"OCAM-2021-748-19-0","dateSigned":"2021-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-19-0", "datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-748-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1204991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-19_FISICA.pdf","datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-748-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-794-3-018/03/2021 18:09:50","ocid":"ocds-luoe2u-OCAM-2021-794-3-0","date":"2021-03-18T18:09:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-794-3-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C.","identifier":{"id":"20563432455","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-794-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C."}],"value":{"amount":97974.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":83029.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14945.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-794-3-0","awardID":"OCAM-2021-794-3-0","dateSigned":"2021-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-794-3-0", "datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-794-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1205584&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-794-3_FISICA.pdf","datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-794-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-794-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-831-8-013/04/2021 02:12:06","ocid":"ocds-luoe2u-OCAM-2021-831-8-0","date":"2021-04-13T02:12:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-831-8-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L.","identifier":{"id":"20512445081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-831-8-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L."}],"value":{"amount":179688.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":152278.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27410.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-831-8-0","awardID":"OCAM-2021-831-8-0","dateSigned":"2021-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-831-8-0", "datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-831-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1205250&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-831-8_FISICA.pdf","datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-831-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-831-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300684-23-013/04/2021 02:11:23","ocid":"ocds-luoe2u-OCAM-2021-300684-23-0","date":"2021-04-13T02:11:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-23-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":82443.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":69867.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12576.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-23-0","awardID":"OCAM-2021-300684-23-0","dateSigned":"2021-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-23-0", "datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-300684-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1205944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-23_FISICA.pdf","datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-300684-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-748-15-029/03/2021 03:09:36","ocid":"ocds-luoe2u-OCAM-2021-748-15-0","date":"2021-03-29T03:09:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-15-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":2198.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1863.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":335.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-15-0","awardID":"OCAM-2021-748-15-0","dateSigned":"2021-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-15-0", "datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-748-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1203833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-15_FISICA.pdf","datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-748-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-82-012/04/2021 02:11:10","ocid":"ocds-luoe2u-OCAM-2021-300308-82-0","date":"2021-04-12T02:11:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-82-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-82-0","awardID":"OCAM-2021-300308-82-0","dateSigned":"2021-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-82-0", "datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-300308-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1206428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-82_FISICA.pdf","datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-300308-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1408-25-024/03/2021 02:10:02","ocid":"ocds-luoe2u-OCAM-2021-1408-25-0","date":"2021-03-24T02:10:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-25-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-25-0","awardID":"OCAM-2021-1408-25-0","dateSigned":"2021-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-25-0", "datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-1408-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1205988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-25_FISICA.pdf","datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-1408-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-799-122-019/03/2021 02:28:32","ocid":"ocds-luoe2u-OCAM-2021-799-122-0","date":"2021-03-19T02:28:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-122-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C.","identifier":{"id":"20554006443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-122-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C."}],"value":{"amount":183985.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":155920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28065.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-122-0","awardID":"OCAM-2021-799-122-0","dateSigned":"2021-02-22T10:01:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-122-0", "datePublished":"2021-02-22T10:01:48Z","title":"OCAM-2021-799-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1205712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-122_FISICA.pdf","datePublished":"2021-02-22T10:01:48Z","title":"OCAM-2021-799-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1408-22-024/03/2021 02:08:41","ocid":"ocds-luoe2u-OCAM-2021-1408-22-0","date":"2021-03-24T02:08:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-22-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":2031.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1722.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-22-0","awardID":"OCAM-2021-1408-22-0","dateSigned":"2021-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-22-0", "datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-1408-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1205158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-22_FISICA.pdf","datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-1408-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300753-3-006/04/2021 02:07:46","ocid":"ocds-luoe2u-OCAM-2021-300753-3-0","date":"2021-04-06T02:07:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-3-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11468.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9718.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1749.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-3-0","awardID":"OCAM-2021-300753-3-0","dateSigned":"2021-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-3-0", "datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-300753-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1204335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-3_FISICA.pdf","datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-300753-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-30-009/04/2021 02:18:04","ocid":"ocds-luoe2u-OCAM-2021-789-30-0","date":"2021-04-09T02:18:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-30-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C","identifier":{"id":"20600875826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C"}],"value":{"amount":1474.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1249.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-30-0","awardID":"OCAM-2021-789-30-0","dateSigned":"2021-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-30-0", "datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-789-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1202758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-30_FISICA.pdf","datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-789-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300842-10-018/03/2021 18:11:39","ocid":"ocds-luoe2u-OCAM-2021-300842-10-0","date":"2021-03-18T18:11:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300842-10-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300842-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":2839.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2406.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":433.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300842-10-0","awardID":"OCAM-2021-300842-10-0","dateSigned":"2021-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300842-10-0", "datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-300842-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1205344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300842-10_FISICA.pdf","datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-300842-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300842-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301161-5-018/03/2021 18:24:40","ocid":"ocds-luoe2u-OCAM-2021-301161-5-0","date":"2021-03-18T18:24:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301161-5-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301161-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":1252.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1061.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":191.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301161-5-0","awardID":"OCAM-2021-301161-5-0","dateSigned":"2021-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301161-5-0", "datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-301161-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1204901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301161-5_FISICA.pdf","datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-301161-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301161-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1408-21-029/03/2021 03:08:01","ocid":"ocds-luoe2u-OCAM-2021-1408-21-0","date":"2021-03-29T03:08:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-21-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20600110889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2633.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2232.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":401.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-21-0","awardID":"OCAM-2021-1408-21-0","dateSigned":"2021-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-21-0", "datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-1408-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1205156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-21_FISICA.pdf","datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-1408-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-75-018/03/2021 18:32:29","ocid":"ocds-luoe2u-OCAM-2021-770-75-0","date":"2021-03-18T18:32:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-75-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-75-0","awardID":"OCAM-2021-770-75-0","dateSigned":"2021-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-75-0", "datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-770-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1204643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-75_FISICA.pdf","datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-770-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-791-21-013/04/2021 02:10:15","ocid":"ocds-luoe2u-OCAM-2021-791-21-0","date":"2021-04-13T02:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-21-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":67614.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10314.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-21-0","awardID":"OCAM-2021-791-21-0","dateSigned":"2021-02-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-21-0", "datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-791-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1202846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-21_FISICA.pdf","datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-791-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-73-021/04/2021 02:11:07","ocid":"ocds-luoe2u-OCAM-2021-770-73-0","date":"2021-04-21T02:11:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-73-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429100190","name":"PRADO ESPINO NANCY","identifier":{"id":"10429100190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429100190","name":"PRADO ESPINO NANCY"}],"value":{"amount":826.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-73-0","awardID":"OCAM-2021-770-73-0","dateSigned":"2021-02-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-73-0", "datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-770-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1203607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-73_FISICA.pdf","datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-770-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1408-19-008/11/2022 18:43:59","ocid":"ocds-luoe2u-OCAM-2021-1408-19-0","date":"2022-11-08T18:43:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-19-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":6289.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":959.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-19-0","awardID":"OCAM-2021-1408-19-0","dateSigned":"2021-02-19T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1408-19-0", "datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-1408-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1204237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-19_FISICA.pdf","datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-1408-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-72-026/03/2021 02:07:49","ocid":"ocds-luoe2u-OCAM-2021-770-72-0","date":"2021-03-26T02:07:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-72-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429100190","name":"PRADO ESPINO NANCY","identifier":{"id":"10429100190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429100190","name":"PRADO ESPINO NANCY"}],"value":{"amount":632.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":536.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-72-0","awardID":"OCAM-2021-770-72-0","dateSigned":"2021-02-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-72-0", "datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-770-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1203595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-72_FISICA.pdf","datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-770-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-74-022/03/2021 02:39:07","ocid":"ocds-luoe2u-OCAM-2021-770-74-0","date":"2021-03-22T02:39:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-74-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429100190","name":"PRADO ESPINO NANCY","identifier":{"id":"10429100190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429100190","name":"PRADO ESPINO NANCY"}],"value":{"amount":778.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-74-0","awardID":"OCAM-2021-770-74-0","dateSigned":"2021-02-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-74-0", "datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-770-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1203613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-74_FISICA.pdf","datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-770-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-791-22-022/03/2021 02:38:22","ocid":"ocds-luoe2u-OCAM-2021-791-22-0","date":"2021-03-22T02:38:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-22-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C.","identifier":{"id":"20518074050","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C."}],"value":{"amount":11564.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1764.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-22-0","awardID":"OCAM-2021-791-22-0","dateSigned":"2021-02-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-22-0", "datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-791-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1203757&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-22_FISICA.pdf","datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-791-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-26-008/04/2021 02:18:57","ocid":"ocds-luoe2u-OCAM-2021-789-26-0","date":"2021-04-08T02:18:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-26-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C.","identifier":{"id":"20605825304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C."}],"value":{"amount":3982.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":607.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-26-0","awardID":"OCAM-2021-789-26-0","dateSigned":"2021-02-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-26-0", "datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-789-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1201545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-26_FISICA.pdf","datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-789-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-792-4-003/11/2021 12:12:10","ocid":"ocds-luoe2u-OCAM-2021-792-4-0","date":"2021-11-03T12:12:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-4-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":954.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":808.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-4-0","awardID":"OCAM-2021-792-4-0","dateSigned":"2021-02-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-4-0", "datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-792-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1202073&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-4_FISICA.pdf","datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-792-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1408-20-024/03/2021 02:09:43","ocid":"ocds-luoe2u-OCAM-2021-1408-20-0","date":"2021-03-24T02:09:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-20-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20600110889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1121.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-20-0","awardID":"OCAM-2021-1408-20-0","dateSigned":"2021-02-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-20-0", "datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-1408-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1204239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-20_FISICA.pdf","datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-1408-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-71-025/03/2021 02:09:52","ocid":"ocds-luoe2u-OCAM-2021-770-71-0","date":"2021-03-25T02:09:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-71-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C.","identifier":{"id":"20605825304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C."}],"value":{"amount":3304.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-71-0","awardID":"OCAM-2021-770-71-0","dateSigned":"2021-02-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-71-0", "datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-770-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1203591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-71_FISICA.pdf","datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-770-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-60-024/05/2021 02:13:48","ocid":"ocds-luoe2u-OCAM-2021-300308-60-0","date":"2021-05-24T02:13:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-60-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L.","identifier":{"id":"20604110662","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L."}],"value":{"amount":1011.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":856.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-60-0","awardID":"OCAM-2021-300308-60-0","dateSigned":"2021-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-60-0", "datePublished":"2021-02-18T00:00:00Z","title":"OCAM-2021-300308-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1202957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-60_FISICA.pdf","datePublished":"2021-02-18T00:00:00Z","title":"OCAM-2021-300308-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-19-22-018/03/2021 18:12:28","ocid":"ocds-luoe2u-OCAM-2021-19-22-0","date":"2021-03-18T18:12:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-19-22-0","procuringEntity":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"parties":[{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE","identifier":{"id":"20353982878","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-19-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":35240.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29865.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5375.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-19-22-0","awardID":"OCAM-2021-19-22-0","dateSigned":"2021-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-19-22-0", "datePublished":"2021-02-18T00:00:00Z","title":"OCAM-2021-19-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1202472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-19-22_FISICA.pdf","datePublished":"2021-02-18T00:00:00Z","title":"OCAM-2021-19-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-19-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-790-2-016/04/2021 02:14:47","ocid":"ocds-luoe2u-OCAM-2021-790-2-0","date":"2021-04-16T02:14:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-790-2-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C.","identifier":{"id":"20518074050","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-790-2-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20518074050","name":"EMPRESA BIACCI S.A.C."}],"value":{"amount":317231.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":268840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48391.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-790-2-0","awardID":"OCAM-2021-790-2-0","dateSigned":"2021-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-790-2-0", "datePublished":"2021-02-18T00:00:00Z","title":"OCAM-2021-790-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1201469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-790-2_FISICA.pdf","datePublished":"2021-02-18T00:00:00Z","title":"OCAM-2021-790-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-790-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1715-4-025/03/2021 02:08:48","ocid":"ocds-luoe2u-OCAM-2021-1715-4-0","date":"2021-03-25T02:08:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1715-4-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1715-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":84583.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":71681.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12902.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1715-4-0","awardID":"OCAM-2021-1715-4-0","dateSigned":"2021-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1715-4-0", "datePublished":"2021-02-18T00:00:00Z","title":"OCAM-2021-1715-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1203229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1715-4_FISICA.pdf","datePublished":"2021-02-18T00:00:00Z","title":"OCAM-2021-1715-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1715-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300740-32-023/03/2021 02:08:47","ocid":"ocds-luoe2u-OCAM-2021-300740-32-0","date":"2021-03-23T02:08:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-32-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":2389.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-32-0","awardID":"OCAM-2021-300740-32-0","dateSigned":"2021-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-32-0", "datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-300740-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1201405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-32_FISICA.pdf","datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-300740-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300740-33-024/03/2021 02:09:18","ocid":"ocds-luoe2u-OCAM-2021-300740-33-0","date":"2021-03-24T02:09:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-33-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":1159.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":982.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-33-0","awardID":"OCAM-2021-300740-33-0","dateSigned":"2021-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-33-0", "datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-300740-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1201407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-33_FISICA.pdf","datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-300740-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300740-41-018/03/2021 18:17:48","ocid":"ocds-luoe2u-OCAM-2021-300740-41-0","date":"2021-03-18T18:17:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-41-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8708.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1328.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-41-0","awardID":"OCAM-2021-300740-41-0","dateSigned":"2021-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-41-0", "datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-300740-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1201425&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-41_FISICA.pdf","datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-300740-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300740-30-024/03/2021 02:10:19","ocid":"ocds-luoe2u-OCAM-2021-300740-30-0","date":"2021-03-24T02:10:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-30-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":395.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":335.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-30-0","awardID":"OCAM-2021-300740-30-0","dateSigned":"2021-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-30-0", "datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-300740-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1201401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-30_FISICA.pdf","datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-300740-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300740-40-018/03/2021 18:34:15","ocid":"ocds-luoe2u-OCAM-2021-300740-40-0","date":"2021-03-18T18:34:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-40-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4366.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":666.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-40-0","awardID":"OCAM-2021-300740-40-0","dateSigned":"2021-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-40-0", "datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-300740-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1201421&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-40_FISICA.pdf","datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-300740-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300740-29-018/03/2021 18:30:53","ocid":"ocds-luoe2u-OCAM-2021-300740-29-0","date":"2021-03-18T18:30:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-29-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":12036.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1836.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-29-0","awardID":"OCAM-2021-300740-29-0","dateSigned":"2021-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-29-0", "datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-300740-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1201399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-29_FISICA.pdf","datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-300740-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-892-10-021/04/2021 02:20:10","ocid":"ocds-luoe2u-OCAM-2021-892-10-0","date":"2021-04-21T02:20:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-10-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":10443.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1593.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-10-0","awardID":"OCAM-2021-892-10-0","dateSigned":"2021-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-892-10-0", "datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-892-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1200961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-10_FISICA.pdf","datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-892-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-47-024/03/2021 02:08:05","ocid":"ocds-luoe2u-OCAM-2021-300308-47-0","date":"2021-03-24T02:08:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-47-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":3239.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2745.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":494.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-47-0","awardID":"OCAM-2021-300308-47-0","dateSigned":"2021-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-47-0", "datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-300308-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1200919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-47_FISICA.pdf","datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-300308-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-48-009/04/2021 02:08:13","ocid":"ocds-luoe2u-OCAM-2021-300308-48-0","date":"2021-04-09T02:08:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-48-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":3398.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":518.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-48-0","awardID":"OCAM-2021-300308-48-0","dateSigned":"2021-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-48-0", "datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-300308-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1200929&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-48_FISICA.pdf","datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-300308-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-892-8-021/04/2021 02:21:00","ocid":"ocds-luoe2u-OCAM-2021-892-8-0","date":"2021-04-21T02:21:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-8-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":15930.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2430.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-8-0","awardID":"OCAM-2021-892-8-0","dateSigned":"2021-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-892-8-0", "datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-892-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1200821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-8_FISICA.pdf","datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-892-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-892-11-021/04/2021 02:20:11","ocid":"ocds-luoe2u-OCAM-2021-892-11-0","date":"2021-04-21T02:20:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-11-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":40857.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6232.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-11-0","awardID":"OCAM-2021-892-11-0","dateSigned":"2021-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-892-11-0", "datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-892-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1201073&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-11_FISICA.pdf","datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-892-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500164-9-012/01/2022 17:21:53","ocid":"ocds-luoe2u-OCAM-2021-500164-9-0","date":"2022-01-12T17:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500164-9-0","procuringEntity":{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C."},"parties":[{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C.","identifier":{"id":"20172299581","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500164-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":820.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":695.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":125.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500164-9-0","awardID":"OCAM-2021-500164-9-0","dateSigned":"2021-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500164-9-0", "datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-500164-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1200463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500164-9_FISICA.pdf","datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-500164-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500164-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-157-33-018/03/2021 18:25:26","ocid":"ocds-luoe2u-OCAM-2021-157-33-0","date":"2021-03-18T18:25:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-33-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1269.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1076.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":193.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-33-0","awardID":"OCAM-2021-157-33-0","dateSigned":"2021-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-157-33-0", "datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-157-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1200051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-33_FISICA.pdf","datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-157-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-892-9-029/04/2021 02:20:37","ocid":"ocds-luoe2u-OCAM-2021-892-9-0","date":"2021-04-29T02:20:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-9-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":8142.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1242.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-9-0","awardID":"OCAM-2021-892-9-0","dateSigned":"2021-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-892-9-0", "datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-892-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1200953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-9_FISICA.pdf","datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-892-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-37-002/05/2022 10:09:53","ocid":"ocds-luoe2u-OCAM-2021-500133-37-0","date":"2022-05-02T10:09:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-37-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":1360.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1153.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-37-0","awardID":"OCAM-2021-500133-37-0","dateSigned":"2021-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-37-0", "datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-500133-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1201025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-37_FISICA.pdf","datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-500133-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-45-019/03/2021 02:28:11","ocid":"ocds-luoe2u-OCAM-2021-300308-45-0","date":"2021-03-19T02:28:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-45-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556506320","name":"RL MEDICAL SOLUTIONS SAC","identifier":{"id":"20556506320","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556506320","name":"RL MEDICAL SOLUTIONS SAC"}],"value":{"amount":1194.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1012.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-45-0","awardID":"OCAM-2021-300308-45-0","dateSigned":"2021-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-45-0", "datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-300308-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1200907&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-45_FISICA.pdf","datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-300308-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301501-1-018/05/2021 02:10:54","ocid":"ocds-luoe2u-OCAM-2021-301501-1-0","date":"2021-05-18T02:10:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301501-1-0","procuringEntity":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"parties":[{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO","identifier":{"id":"20176735725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L.","identifier":{"id":"20565323408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301501-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20565323408","name":"CORPORACION E INVERSIONES PAMPA BONITA E.I.R.L."}],"value":{"amount":12511.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10602.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1908.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301501-1-0","awardID":"OCAM-2021-301501-1-0","dateSigned":"2021-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301501-1-0", "datePublished":"2021-02-15T00:00:00Z","title":"OCAM-2021-301501-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1198367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301501-1_FISICA.pdf","datePublished":"2021-02-15T00:00:00Z","title":"OCAM-2021-301501-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301501-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-789-15-015/04/2021 02:12:58","ocid":"ocds-luoe2u-OCAM-2021-789-15-0","date":"2021-04-15T02:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-15-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10446492042","name":"ALVAREZ SACA NOEMI","identifier":{"id":"10446492042","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10446492042","name":"ALVAREZ SACA NOEMI"}],"value":{"amount":8833.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7486.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1347.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-15-0","awardID":"OCAM-2021-789-15-0","dateSigned":"2021-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-15-0", "datePublished":"2021-02-15T00:00:00Z","title":"OCAM-2021-789-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1199075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-15_FISICA.pdf","datePublished":"2021-02-15T00:00:00Z","title":"OCAM-2021-789-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-818-34-018/03/2021 18:32:50","ocid":"ocds-luoe2u-OCAM-2021-818-34-0","date":"2021-03-18T18:32:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-34-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C.","identifier":{"id":"20554006443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-34-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C."}],"value":{"amount":413755.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":350640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63115.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-34-0","awardID":"OCAM-2021-818-34-0","dateSigned":"2021-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-34-0", "datePublished":"2021-02-15T00:00:00Z","title":"OCAM-2021-818-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1199743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-34_FISICA.pdf","datePublished":"2021-02-15T00:00:00Z","title":"OCAM-2021-818-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-301012-30-005/04/2021 02:08:06","ocid":"ocds-luoe2u-OCAM-2021-301012-30-0","date":"2021-04-05T02:08:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-30-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10747024583","name":"ESPINOZA MEDINA SAMANTA CRISTAL","identifier":{"id":"10747024583","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10747024583","name":"ESPINOZA MEDINA SAMANTA CRISTAL"}],"value":{"amount":868.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":736.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-30-0","awardID":"OCAM-2021-301012-30-0","dateSigned":"2021-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-30-0", "datePublished":"2021-02-15T00:00:00Z","title":"OCAM-2021-301012-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1199029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-30_FISICA.pdf","datePublished":"2021-02-15T00:00:00Z","title":"OCAM-2021-301012-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300754-17-018/03/2021 18:11:35","ocid":"ocds-luoe2u-OCAM-2021-300754-17-0","date":"2021-03-18T18:11:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-17-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C.","identifier":{"id":"20606485469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606485469","name":"MULTISERVICIOS SABARI S.A.C."}],"value":{"amount":24767.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20989.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3778.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-17-0","awardID":"OCAM-2021-300754-17-0","dateSigned":"2021-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-17-0", "datePublished":"2021-02-15T00:00:00Z","title":"OCAM-2021-300754-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1200075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-17_FISICA.pdf","datePublished":"2021-02-15T00:00:00Z","title":"OCAM-2021-300754-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-818-35-018/03/2021 18:32:51","ocid":"ocds-luoe2u-OCAM-2021-818-35-0","date":"2021-03-18T18:32:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-35-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C.","identifier":{"id":"20554006443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-35-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C."}],"value":{"amount":214807.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":182040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32767.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-35-0","awardID":"OCAM-2021-818-35-0","dateSigned":"2021-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-35-0", "datePublished":"2021-02-15T00:00:00Z","title":"OCAM-2021-818-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1199757&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-35_FISICA.pdf","datePublished":"2021-02-15T00:00:00Z","title":"OCAM-2021-818-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-32-026/05/2021 02:10:26","ocid":"ocds-luoe2u-OCAM-2021-300308-32-0","date":"2021-05-26T02:10:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-32-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":1853.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1571.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":282.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-32-0","awardID":"OCAM-2021-300308-32-0","dateSigned":"2021-02-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-32-0", "datePublished":"2021-02-12T00:00:00Z","title":"OCAM-2021-300308-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1199235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-32_FISICA.pdf","datePublished":"2021-02-12T00:00:00Z","title":"OCAM-2021-300308-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-34-030/03/2021 09:18:58","ocid":"ocds-luoe2u-OCAM-2021-300308-34-0","date":"2021-03-30T09:18:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-34-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":667.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":566.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":101.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-34-0","awardID":"OCAM-2021-300308-34-0","dateSigned":"2021-02-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-34-0", "datePublished":"2021-02-12T00:00:00Z","title":"OCAM-2021-300308-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1199241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-34_FISICA.pdf","datePublished":"2021-02-12T00:00:00Z","title":"OCAM-2021-300308-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300308-33-031/03/2021 02:07:46","ocid":"ocds-luoe2u-OCAM-2021-300308-33-0","date":"2021-03-31T02:07:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-33-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":576.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":488.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":87.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-33-0","awardID":"OCAM-2021-300308-33-0","dateSigned":"2021-02-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-33-0", "datePublished":"2021-02-12T00:00:00Z","title":"OCAM-2021-300308-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1199239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-33_FISICA.pdf","datePublished":"2021-02-12T00:00:00Z","title":"OCAM-2021-300308-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-13-020/04/2021 02:11:50","ocid":"ocds-luoe2u-OCAM-2021-757-13-0","date":"2021-04-20T02:11:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-13-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":43282.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6602.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-13-0","awardID":"OCAM-2021-757-13-0","dateSigned":"2021-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-13-0", "datePublished":"2021-02-11T00:00:00Z","title":"OCAM-2021-757-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1198427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-13_FISICA.pdf","datePublished":"2021-02-11T00:00:00Z","title":"OCAM-2021-757-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-16-006/05/2021 02:21:45","ocid":"ocds-luoe2u-OCAM-2021-757-16-0","date":"2021-05-06T02:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-16-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":66965.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10215.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-16-0","awardID":"OCAM-2021-757-16-0","dateSigned":"2021-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-16-0", "datePublished":"2021-02-11T00:00:00Z","title":"OCAM-2021-757-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1198735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-16_FISICA.pdf","datePublished":"2021-02-11T00:00:00Z","title":"OCAM-2021-757-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-757-4-007/04/2021 04:19:27","ocid":"ocds-luoe2u-OCAM-2021-757-4-0","date":"2021-04-07T04:19:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-4-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":95630.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":81043.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14587.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-4-0","awardID":"OCAM-2021-757-4-0","dateSigned":"2021-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-4-0", "datePublished":"2021-02-11T00:00:00Z","title":"OCAM-2021-757-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1197493&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-4_FISICA.pdf","datePublished":"2021-02-11T00:00:00Z","title":"OCAM-2021-757-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-720-8-018/03/2021 18:22:24","ocid":"ocds-luoe2u-OCAM-2021-720-8-0","date":"2021-03-18T18:22:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-720-8-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20600110889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-720-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":887.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":752.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-720-8-0","awardID":"OCAM-2021-720-8-0","dateSigned":"2021-02-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-720-8-0", "datePublished":"2021-02-10T00:00:00Z","title":"OCAM-2021-720-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1197611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-720-8_FISICA.pdf","datePublished":"2021-02-10T00:00:00Z","title":"OCAM-2021-720-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-720-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300756-5-019/04/2021 02:14:10","ocid":"ocds-luoe2u-OCAM-2021-300756-5-0","date":"2021-04-19T02:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-5-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE","identifier":{"id":"10238214659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238214659","name":"LOPEZ PAUCARMAITA JORGE"}],"value":{"amount":1464.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1241.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-5-0","awardID":"OCAM-2021-300756-5-0","dateSigned":"2021-02-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-5-0", "datePublished":"2021-02-09T00:00:00Z","title":"OCAM-2021-300756-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1196498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-5_FISICA.pdf","datePublished":"2021-02-09T00:00:00Z","title":"OCAM-2021-300756-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-19-14-025/04/2023 16:31:42","ocid":"ocds-luoe2u-OCAM-2021-19-14-0","date":"2023-04-25T16:31:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-19-14-0","procuringEntity":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"parties":[{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE","identifier":{"id":"20353982878","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-19-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":21830.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3330.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-19-14-0","awardID":"OCAM-2021-19-14-0","dateSigned":"2021-02-09T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-19-14-0", "datePublished":"2021-02-09T00:00:00Z","title":"OCAM-2021-19-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1197341&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-19-14_FISICA.pdf","datePublished":"2021-02-09T00:00:00Z","title":"OCAM-2021-19-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-19-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500294-20-026/04/2021 13:50:18","ocid":"ocds-luoe2u-OCAM-2021-500294-20-0","date":"2021-04-26T13:50:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500294-20-0","procuringEntity":{"id":"PE-RUC-20514772194","name":"HOSPITAL MUNICIPAL LOS OLIVOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20514772194","name":"HOSPITAL MUNICIPAL LOS OLIVOS"},"parties":[{"id":"PE-RUC-20514772194","name":"HOSPITAL MUNICIPAL LOS OLIVOS","identifier":{"id":"20514772194","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20571254621","name":"CONSTRUCTORA L & D MARAÑON E.I.R.L.","identifier":{"id":"20571254621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500294-20-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20571254621","name":"CONSTRUCTORA L & D MARAÑON E.I.R.L."}],"value":{"amount":513.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":435.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":78.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500294-20-0","awardID":"OCAM-2021-500294-20-0","dateSigned":"2021-02-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500294-20-0", "datePublished":"2021-02-09T00:00:00Z","title":"OCAM-2021-500294-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1196758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500294-20_FISICA.pdf","datePublished":"2021-02-09T00:00:00Z","title":"OCAM-2021-500294-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500294-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-931-22-008/03/2021 02:19:11","ocid":"ocds-luoe2u-OCAM-2021-931-22-0","date":"2021-03-08T02:19:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-22-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10747024583","name":"ESPINOZA MEDINA SAMANTA CRISTAL","identifier":{"id":"10747024583","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10747024583","name":"ESPINOZA MEDINA SAMANTA CRISTAL"}],"value":{"amount":4832.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4095.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":737.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-22-0","awardID":"OCAM-2021-931-22-0","dateSigned":"2021-02-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-22-0", "datePublished":"2021-02-08T00:00:00Z","title":"OCAM-2021-931-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1195264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-22_FISICA.pdf","datePublished":"2021-02-08T00:00:00Z","title":"OCAM-2021-931-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300727-7-022/03/2021 02:39:00","ocid":"ocds-luoe2u-OCAM-2021-300727-7-0","date":"2021-03-22T02:39:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300727-7-0","procuringEntity":{"id":"PE-RUC-20189921838","name":"MUNICIP. DISTRITAL DE MARANGANI CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921838","name":"MUNICIP. DISTRITAL DE MARANGANI CANCHIS"},"parties":[{"id":"PE-RUC-20189921838","name":"MUNICIP. DISTRITAL DE MARANGANI CANCHIS","identifier":{"id":"20189921838","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300727-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":16956.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2586.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300727-7-0","awardID":"OCAM-2021-300727-7-0","dateSigned":"2021-02-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300727-7-0", "datePublished":"2021-02-08T00:00:00Z","title":"OCAM-2021-300727-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1195583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300727-7_FISICA.pdf","datePublished":"2021-02-08T00:00:00Z","title":"OCAM-2021-300727-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300727-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-791-3-010/11/2021 12:19:45","ocid":"ocds-luoe2u-OCAM-2021-791-3-0","date":"2021-11-10T12:19:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-3-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515436708","name":"COMERCIAL VACHLAY S.A.C","identifier":{"id":"20515436708","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515436708","name":"COMERCIAL VACHLAY S.A.C"}],"value":{"amount":3481.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":531.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-3-0","awardID":"OCAM-2021-791-3-0","dateSigned":"2021-02-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-3-0", "datePublished":"2021-02-05T00:00:00Z","title":"OCAM-2021-791-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1195344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-3_FISICA.pdf","datePublished":"2021-02-05T00:00:00Z","title":"OCAM-2021-791-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300688-25-030/03/2021 09:18:59","ocid":"ocds-luoe2u-OCAM-2021-300688-25-0","date":"2021-03-30T09:18:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-25-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":3399.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2881.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":518.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-25-0","awardID":"OCAM-2021-300688-25-0","dateSigned":"2021-02-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-25-0", "datePublished":"2021-02-05T00:00:00Z","title":"OCAM-2021-300688-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1195210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-25_FISICA.pdf","datePublished":"2021-02-05T00:00:00Z","title":"OCAM-2021-300688-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300449-5-008/03/2021 02:19:13","ocid":"ocds-luoe2u-OCAM-2021-300449-5-0","date":"2021-03-08T02:19:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300449-5-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300449-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":2336.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300449-5-0","awardID":"OCAM-2021-300449-5-0","dateSigned":"2021-02-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300449-5-0", "datePublished":"2021-02-05T00:00:00Z","title":"OCAM-2021-300449-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1195923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300449-5_FISICA.pdf","datePublished":"2021-02-05T00:00:00Z","title":"OCAM-2021-300449-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300449-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300449-4-011/03/2021 02:28:16","ocid":"ocds-luoe2u-OCAM-2021-300449-4-0","date":"2021-03-11T02:28:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300449-4-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C.","identifier":{"id":"20554006443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300449-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C."}],"value":{"amount":660.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":559.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300449-4-0","awardID":"OCAM-2021-300449-4-0","dateSigned":"2021-02-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300449-4-0", "datePublished":"2021-02-05T00:00:00Z","title":"OCAM-2021-300449-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1195921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300449-4_FISICA.pdf","datePublished":"2021-02-05T00:00:00Z","title":"OCAM-2021-300449-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300449-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-791-4-010/11/2021 12:14:28","ocid":"ocds-luoe2u-OCAM-2021-791-4-0","date":"2021-11-10T12:14:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-4-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-4-0","awardID":"OCAM-2021-791-4-0","dateSigned":"2021-02-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-4-0", "datePublished":"2021-02-05T00:00:00Z","title":"OCAM-2021-791-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1195346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-4_FISICA.pdf","datePublished":"2021-02-05T00:00:00Z","title":"OCAM-2021-791-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-9-022/04/2021 19:42:51","ocid":"ocds-luoe2u-OCAM-2021-770-9-0","date":"2021-04-22T19:42:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-9-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO","identifier":{"id":"10728933351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO"}],"value":{"amount":3345.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2835.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":510.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-9-0","awardID":"OCAM-2021-770-9-0","dateSigned":"2021-02-05T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-770-9-0", "datePublished":"2021-02-05T00:00:00Z","title":"OCAM-2021-770-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1195056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-9_FISICA.pdf","datePublished":"2021-02-05T00:00:00Z","title":"OCAM-2021-770-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-770-10-011/03/2021 02:38:31","ocid":"ocds-luoe2u-OCAM-2021-770-10-0","date":"2021-03-11T02:38:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-10-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO","identifier":{"id":"10728933351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO"}],"value":{"amount":13275.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2025.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-10-0","awardID":"OCAM-2021-770-10-0","dateSigned":"2021-02-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-10-0", "datePublished":"2021-02-05T00:00:00Z","title":"OCAM-2021-770-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1195088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-10_FISICA.pdf","datePublished":"2021-02-05T00:00:00Z","title":"OCAM-2021-770-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-157-27-018/02/2021 00:28:33","ocid":"ocds-luoe2u-OCAM-2021-157-27-0","date":"2021-02-18T00:28:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-27-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":932.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":790.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-27-0","awardID":"OCAM-2021-157-27-0","dateSigned":"2021-02-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-157-27-0", "datePublished":"2021-02-04T00:00:00Z","title":"OCAM-2021-157-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1194548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-27_FISICA.pdf","datePublished":"2021-02-04T00:00:00Z","title":"OCAM-2021-157-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-157-26-008/03/2021 02:18:48","ocid":"ocds-luoe2u-OCAM-2021-157-26-0","date":"2021-03-08T02:18:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-26-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20600110889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2364.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2004.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-26-0","awardID":"OCAM-2021-157-26-0","dateSigned":"2021-02-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-157-26-0", "datePublished":"2021-02-04T00:00:00Z","title":"OCAM-2021-157-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1194540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-26_FISICA.pdf","datePublished":"2021-02-04T00:00:00Z","title":"OCAM-2021-157-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1408-11-025/03/2021 02:08:14","ocid":"ocds-luoe2u-OCAM-2021-1408-11-0","date":"2021-03-25T02:08:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-11-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":6106.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5174.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":931.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-11-0","awardID":"OCAM-2021-1408-11-0","dateSigned":"2021-02-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-11-0", "datePublished":"2021-02-03T00:00:00Z","title":"OCAM-2021-1408-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1194726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-11_FISICA.pdf","datePublished":"2021-02-03T00:00:00Z","title":"OCAM-2021-1408-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1408-13-008/04/2021 09:13:43","ocid":"ocds-luoe2u-OCAM-2021-1408-13-0","date":"2021-04-08T09:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-13-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232743633","name":"CUNYA MERCADO CESAR MIGUEL","identifier":{"id":"10232743633","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232743633","name":"CUNYA MERCADO CESAR MIGUEL"}],"value":{"amount":1475.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-13-0","awardID":"OCAM-2021-1408-13-0","dateSigned":"2021-02-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1408-13-0", "datePublished":"2021-02-03T00:00:00Z","title":"OCAM-2021-1408-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1194744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-13_FISICA.pdf","datePublished":"2021-02-03T00:00:00Z","title":"OCAM-2021-1408-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300842-6-003/03/2021 00:28:07","ocid":"ocds-luoe2u-OCAM-2021-300842-6-0","date":"2021-03-03T00:28:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300842-6-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300842-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":1124.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":952.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300842-6-0","awardID":"OCAM-2021-300842-6-0","dateSigned":"2021-02-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300842-6-0", "datePublished":"2021-02-03T00:00:00Z","title":"OCAM-2021-300842-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1194306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300842-6_FISICA.pdf","datePublished":"2021-02-03T00:00:00Z","title":"OCAM-2021-300842-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300842-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1408-12-001/03/2021 00:28:15","ocid":"ocds-luoe2u-OCAM-2021-1408-12-0","date":"2021-03-01T00:28:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-12-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":733.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":621.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-12-0","awardID":"OCAM-2021-1408-12-0","dateSigned":"2021-02-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-12-0", "datePublished":"2021-02-03T00:00:00Z","title":"OCAM-2021-1408-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1194742&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-12_FISICA.pdf","datePublished":"2021-02-03T00:00:00Z","title":"OCAM-2021-1408-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1408-8-008/04/2021 09:11:52","ocid":"ocds-luoe2u-OCAM-2021-1408-8-0","date":"2021-04-08T09:11:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-8-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":4277.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":652.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-8-0","awardID":"OCAM-2021-1408-8-0","dateSigned":"2021-02-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1408-8-0", "datePublished":"2021-02-03T00:00:00Z","title":"OCAM-2021-1408-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1194698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-8_FISICA.pdf","datePublished":"2021-02-03T00:00:00Z","title":"OCAM-2021-1408-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-200015-4-006/04/2022 10:02:29","ocid":"ocds-luoe2u-OCAM-2021-200015-4-0","date":"2022-04-06T10:02:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200015-4-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200015-4-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":15597.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13218.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2379.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200015-4-0","awardID":"OCAM-2021-200015-4-0","dateSigned":"2021-02-01T17:56:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200015-4-0", "datePublished":"2021-02-01T17:56:37Z","title":"OCAM-2021-200015-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1193488&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200015-4_FISICA.pdf","datePublished":"2021-02-01T17:56:37Z","title":"OCAM-2021-200015-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200015-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-18-5-012/03/2021 02:28:07","ocid":"ocds-luoe2u-OCAM-2021-18-5-0","date":"2021-03-12T02:28:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-18-5-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL","identifier":{"id":"20605580573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-18-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL"}],"value":{"amount":35099.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29745.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5354.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-18-5-0","awardID":"OCAM-2021-18-5-0","dateSigned":"2021-02-01T15:17:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-18-5-0", "datePublished":"2021-02-01T15:17:17Z","title":"OCAM-2021-18-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1194392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-18-5_FISICA.pdf","datePublished":"2021-02-01T15:17:17Z","title":"OCAM-2021-18-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-18-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1408-5-024/03/2021 02:10:02","ocid":"ocds-luoe2u-OCAM-2021-1408-5-0","date":"2021-03-24T02:10:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-5-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L.","identifier":{"id":"20603000596","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603000596","name":"REPRESENTACIONES ANLUC E.I.R.L."}],"value":{"amount":2082.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1764.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":317.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-5-0","awardID":"OCAM-2021-1408-5-0","dateSigned":"2021-02-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-5-0", "datePublished":"2021-02-01T00:00:00Z","title":"OCAM-2021-1408-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1193668&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-5_FISICA.pdf","datePublished":"2021-02-01T00:00:00Z","title":"OCAM-2021-1408-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1408-7-023/02/2021 00:28:13","ocid":"ocds-luoe2u-OCAM-2021-1408-7-0","date":"2021-02-23T00:28:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-7-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":3502.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2968.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":534.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-7-0","awardID":"OCAM-2021-1408-7-0","dateSigned":"2021-02-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-7-0", "datePublished":"2021-02-01T00:00:00Z","title":"OCAM-2021-1408-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1193880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-7_FISICA.pdf","datePublished":"2021-02-01T00:00:00Z","title":"OCAM-2021-1408-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-1408-4-017/11/2022 15:53:44","ocid":"ocds-luoe2u-OCAM-2021-1408-4-0","date":"2022-11-17T15:53:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-4-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":9228.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7821.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1407.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-4-0","awardID":"OCAM-2021-1408-4-0","dateSigned":"2021-02-01T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1408-4-0", "datePublished":"2021-02-01T00:00:00Z","title":"OCAM-2021-1408-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1193666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-4_FISICA.pdf","datePublished":"2021-02-01T00:00:00Z","title":"OCAM-2021-1408-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-300965-4-015/02/2021 00:38:22","ocid":"ocds-luoe2u-OCAM-2021-300965-4-0","date":"2021-02-15T00:38:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300965-4-0","procuringEntity":{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona"},"parties":[{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona","identifier":{"id":"20175239023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300965-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":12761.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10815.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1946.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300965-4-0","awardID":"OCAM-2021-300965-4-0","dateSigned":"2021-01-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300965-4-0", "datePublished":"2021-01-29T00:00:00Z","title":"OCAM-2021-300965-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1193390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300965-4_FISICA.pdf","datePublished":"2021-01-29T00:00:00Z","title":"OCAM-2021-300965-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300965-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-813-2-018/02/2021 01:08:41","ocid":"ocds-luoe2u-OCAM-2021-813-2-0","date":"2021-02-18T01:08:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-813-2-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20535080730","name":"SAN ANTONIO ICA FOODS S.A.C.","identifier":{"id":"20535080730","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-813-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20535080730","name":"SAN ANTONIO ICA FOODS S.A.C."}],"value":{"amount":515875.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":437182.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":78692.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-813-2-0","awardID":"OCAM-2021-813-2-0","dateSigned":"2021-01-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-813-2-0", "datePublished":"2021-01-27T00:00:00Z","title":"OCAM-2021-813-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1192748&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-813-2_FISICA.pdf","datePublished":"2021-01-27T00:00:00Z","title":"OCAM-2021-813-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-813-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-813-1-021/12/2021 19:24:26","ocid":"ocds-luoe2u-OCAM-2021-813-1-0","date":"2021-12-21T19:24:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-813-1-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547279922","name":"LOGISTIC VALEGEN E.I.R.L.","identifier":{"id":"20547279922","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-813-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547279922","name":"LOGISTIC VALEGEN E.I.R.L."}],"value":{"amount":827656.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":701404.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126252.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-813-1-0","awardID":"OCAM-2021-813-1-0","dateSigned":"2021-01-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-813-1-0", "datePublished":"2021-01-27T00:00:00Z","title":"OCAM-2021-813-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1192746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-813-1_FISICA.pdf","datePublished":"2021-01-27T00:00:00Z","title":"OCAM-2021-813-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-813-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-7-002/05/2022 09:01:34","ocid":"ocds-luoe2u-OCAM-2021-500133-7-0","date":"2022-05-02T09:01:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-7-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1396.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1183.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-7-0","awardID":"OCAM-2021-500133-7-0","dateSigned":"2021-01-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-7-0", "datePublished":"2021-01-15T00:00:00Z","title":"OCAM-2021-500133-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1191664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-7_FISICA.pdf","datePublished":"2021-01-15T00:00:00Z","title":"OCAM-2021-500133-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-2-002/05/2022 08:56:48","ocid":"ocds-luoe2u-OCAM-2021-500133-2-0","date":"2022-05-02T08:56:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-2-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605697578","name":"SERVICIOS GENERALES BRAVO S.A.C","identifier":{"id":"20605697578","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605697578","name":"SERVICIOS GENERALES BRAVO S.A.C"}],"value":{"amount":934.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":792.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-2-0","awardID":"OCAM-2021-500133-2-0","dateSigned":"2021-01-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-2-0", "datePublished":"2021-01-15T00:00:00Z","title":"OCAM-2021-500133-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1191616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-2_FISICA.pdf","datePublished":"2021-01-15T00:00:00Z","title":"OCAM-2021-500133-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-8-002/05/2022 09:11:25","ocid":"ocds-luoe2u-OCAM-2021-500133-8-0","date":"2022-05-02T09:11:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-8-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602423027","name":"DISELET S.A.C.","identifier":{"id":"20602423027","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602423027","name":"DISELET S.A.C."}],"value":{"amount":1955.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1657.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-8-0","awardID":"OCAM-2021-500133-8-0","dateSigned":"2021-01-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-8-0", "datePublished":"2021-01-15T00:00:00Z","title":"OCAM-2021-500133-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1191666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-8_FISICA.pdf","datePublished":"2021-01-15T00:00:00Z","title":"OCAM-2021-500133-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-5-002/05/2022 09:06:34","ocid":"ocds-luoe2u-OCAM-2021-500133-5-0","date":"2022-05-02T09:06:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-5-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1661.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1408.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-5-0","awardID":"OCAM-2021-500133-5-0","dateSigned":"2021-01-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-5-0", "datePublished":"2021-01-15T00:00:00Z","title":"OCAM-2021-500133-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1191624&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-5_FISICA.pdf","datePublished":"2021-01-15T00:00:00Z","title":"OCAM-2021-500133-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-4-002/05/2022 08:54:22","ocid":"ocds-luoe2u-OCAM-2021-500133-4-0","date":"2022-05-02T08:54:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-4-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515436708","name":"COMERCIAL VACHLAY S.A.C","identifier":{"id":"20515436708","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515436708","name":"COMERCIAL VACHLAY S.A.C"}],"value":{"amount":2973.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-4-0","awardID":"OCAM-2021-500133-4-0","dateSigned":"2021-01-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-4-0", "datePublished":"2021-01-15T00:00:00Z","title":"OCAM-2021-500133-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1191622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-4_FISICA.pdf","datePublished":"2021-01-15T00:00:00Z","title":"OCAM-2021-500133-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]},{"id":"OCAM-2021-500133-3-002/05/2022 09:04:13","ocid":"ocds-luoe2u-OCAM-2021-500133-3-0","date":"2022-05-02T09:04:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-3-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602423027","name":"DISELET S.A.C.","identifier":{"id":"20602423027","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602423027","name":"DISELET S.A.C."}],"value":{"amount":6287.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5328.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":959.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-3-0","awardID":"OCAM-2021-500133-3-0","dateSigned":"2021-01-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-3-0", "datePublished":"2021-01-15T00:00:00Z","title":"OCAM-2021-500133-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1191618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-3_FISICA.pdf","datePublished":"2021-01-15T00:00:00Z","title":"OCAM-2021-500133-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-16","title":"BIENES"}]}]}